/ubl:Invoice/cac:InvoiceLine/cac:Item/cac:CommodityClassification/cbc:ItemClassificationCode
Invoice Line Commodity Classification Code
| Context ID | INV1398 |
| Cardinality | 0..1 |
| Usage | C |
| Usage Description | In case of Reverse Charge Mechanism it is required to provide the UAE Goods Type Code. |
| Mandate Business Term Code | IBT-158 |
| Mandate Rule | IBR-065 |
| Final Format Path | /ubl:Invoice/cac:InvoiceLine/cac:Item/cac:CommodityClassification/cbc:ItemClassificationCode |
Description
A code signifying the trade classification of the commodity.
In case of UAE, a code according to the list of goods or services, when the invoice is subject to RCM (Reverse Charge Mechanism). Use the listID attribute with VRBL:AE:GoodsType. See allowed codes in the table below.
Child elements
| Cardinality | Usage | Description | Element |
|---|---|---|---|
| 0..1 | M |
Invoice Line Commodity Classification Code List ID
The identification of a list of codes. |
@listID |
| 0..1 | O |
Invoice Line Commodity Classification Code List Version ID
The version of the list of codes. |
@listVersionID |
Details
vrbl-invoice-AE-1p0
| Code | Description |
|---|---|
DL8.48.8.2 |
Electronic Devices |
DL8.48.8.1 |
Gold and Diamonds |
DL8.48.3.1 |
Crude or refined oil |
DL8.48.3.2 |
Unprocessed or processed natural gas |
DL8.48.3.3 |
Pure hydrocarbons |
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-PEPPOL-PINT-104 | The Invoice Line Commodity Classification Code List ID must exist within the Invoice Line Commodity Classification Code. |
| VRBL-INV-CORE-512 | The Invoice Line Commodity Classification Code List ID must exist within the Invoice Line Commodity Classification Code. |