/ubl:Invoice/cec:UBLExtensions/cec:UBLExtension/cec:ExtensionContent/vrbl:InvoiceExtension

Invoice Extension

United Arab Emirates | VRBL-Invoice-AE-1p0
Context ID INV0005
Usage M

Description

A group containing VRBL extensions on the document level.

Child elements
Usage Element Description Cardinality
C vrbl:AdditionalParty Additional Party 0..n
C vrbl:ContinuousSupplyIndicator Continuous Supply Indicator 0..1
C vrbl:DeemedSupplyIndicator Deemed Supply Indicator 0..1
C vrbl:DisclosedAgentBillingIndicator Disclosed Agent Billing Indicator 0..1
C vrbl:DocumentReasonCode Document Reason Code 0..1
C vrbl:ExportIndicator Export Indicator 0..1
C vrbl:FreeTradeZoneIndicator Free Trade Zone Indicator 0..1
C vrbl:ProfitMarginSchemeIndicator Profit Margin Scheme Indicator 0..1
M vrbl:RoutingDetails Routing Details 1..1
C vrbl:SummaryInvoiceIndicator Summary Invoice Indicator 0..n
C vrbl:SupplyThroughEcommerceIndicator Supply Through Ecommerce Indicator 0..1
Details

Example: UAE_Beneficiary-ID-Invoice.xml

<ubl:Invoice>
  <ext:UBLExtensions>
    <ext:UBLExtension>
      <ext:ExtensionContent>
        <vrbl:InvoiceExtension>
          <vrbl:AdditionalParty code="VRBL:AE:Beneficiary">
            <cac:Party>
              <cac:PartyTaxScheme>
                <cbc:CompanyID>124680135701003</cbc:CompanyID>
                <cac:TaxScheme>
                  <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
              </cac:PartyTaxScheme>
            </cac:Party>
          </vrbl:AdditionalParty>
          <vrbl:FreeTradeZoneIndicator>true</vrbl:FreeTradeZoneIndicator>
          <vrbl:RoutingDetails>
            <vrbl:Sender>111111010</vrbl:Sender>
            <vrbl:Receiver>GENERIC_PEPPOL_AE_1p0</vrbl:Receiver>
            <vrbl:ReceiverDetails>0235:1789012345</vrbl:ReceiverDetails>
          </vrbl:RoutingDetails>
        </vrbl:InvoiceExtension>
      </ext:ExtensionContent>
    </ext:UBLExtension>
  </ext:UBLExtensions>
  <!-- ... omitted for readability -->
</ubl:Invoice>
Rules
Rule ID Error Message
VRBL-INV-AE-1p0-40 For Free Trade Zone Free Trade Zone Indicator , the Additional Party Tax Company ID with @code = 'VRBL:AE:Beneficiary' MUST be provided.
VRBL-INV-AE-1p0-144 The value of the Document Reason Code must be contained in UNTDID 1001+480 [VRBL-CL-AE-Discrepancy] (prefixed by 'VRBL:AE:').