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

Document Reason Code

Usage Description

Required in case of an credit note (Invoice Type Code equals `81` or `381`.

Final Format Path /ubl:CreditNote/cac:DiscrepancyResponse

Description

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.

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.