/ubl:Invoice/cac:InvoiceLine/cac:Item/cac:CommodityClassification/cbc:ItemClassificationCode

VRBL-Invoice-AE-1p0 - Item Classification Code

United Arab Emirates | VRBL-Invoice-AE-1p0

Context ID	INV1398
Usage	M

Usage Description	In case of Reverse Charge Mechanism it is required to provide the UAE Goods Type Code.
Format	Code
Mandate Business Term Code	BTAE-09, IBT-158
Mandate Rule	IBR-065

Final Format Path /ubl:Invoice/cac:InvoiceLine/cac:Item/cac:CommodityClassification/cbc:ItemClassificationCode|/ubl:Invoice/cac:InvoiceLine/cac:Item/cac:CommodityClassification/cbc:NatureCode

Description

A code for classifying the item by its type or nature.

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

Usage	Element	Description	Cardinality
M	`@listID`	Item Classification Code List ID The identification of a list of codes.	0..1
O	`@listVersionID`	Item Classification Code List Version ID The version of the list of codes.	0..1

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

Example: UAE_Beneficiary-ID-Invoice.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:InvoiceLine>
    <!-- ... omitted for readability -->
    <cac:Item>
      <!-- ... omitted for readability -->
      <cac:CommodityClassification>
        <cbc:ItemClassificationCode listID="HS" listVersionID="1.0">112233</cbc:ItemClassificationCode>
      </cac:CommodityClassification>
      <!-- ... omitted for readability -->
    </cac:Item>
    <!-- ... omitted for readability -->
  </cac:InvoiceLine>
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-PEPPOL-PINT-104	The Item Classification Code List ID must exist within the Item Classification Code.