United Arab Emirates (Peppol PINT AE): Document Reason Code

Configure the Document Reason Code for your United Arab Emirates documents.

Document Reason Code

An element providing a code to indicate the reason of the issuance of the document. In case of UAE this is element is used to provide the credit note reason code, a code specifying the reason for the credit note as a whole.

Elements

Path	Cardinality	Usage	Usage Description	Final Format XPath
`Invoice/UBLExtensions/UBLExtension/ExtensionContent/InvoiceExtension/DocumentReasonCode`	0..1	C	Required in case of an credit note (Invoice Type Code equals `81` or `381`.	`/CreditNote/DiscrepancyResponse`

Restrictions

Following codes are allowed:

Code	Description
`VRBL:AE:DL8.61.1.A`	If the supply was cancelled.
`VRBL:AE:DL8.61.1.B`	If the tax treatment of the supply has changed due to a change in the nature of the supply.
`VRBL:AE:DL8.61.1.C`	If the previously agreed consideration for the supply was altered for any reason (i.e. bad debt relief).
`VRBL:AE:DL8.61.1.D`	If the recipient of goods or recipient of services returned them to the registrant in full or in part and the Consideration was returned in full or in part.
`VRBL:AE:DL8.61.1.E`	If the tax was charged or tax treatment was applied in error.
`VRBL:AE:VD`	Volume Discount.

Example

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cec:UBLExtensions>
    <!-- ... omitted for readability -->
    <cec:UBLExtension>
      <!-- ... omitted for readability -->
      <cec:ExtensionContent>
        <!-- ... omitted for readability -->
        <vrbl:InvoiceExtension>
          <vrbl:DocumentReasonCode>VRBL:AE:DL8.61.1.B</vrbl:DocumentReasonCode>
          <!-- ... omitted for readability -->
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
</ubl:Invoice>