/ubl:Invoice/cac:BillingReference/cac:InvoiceDocumentReference/cec:UBLExtensions/cec:UBLExtension/cec:ExtensionContent/vrbl:InvoiceDocumentReferenceExtension/vrbl:CorrectionData/vrbl:CorrectionMethod
Invoice Document Reference Correction Method
| Context ID | INV0174 |
| Cardinality | 0..1 |
| Usage | M |
Description
The codified method used for the correction.
See below for the permitted Polish KSeF FA(3) correction method codes.
Details
vrbl-invoice-pl-b2b-3p0
Following codes are allowed:
| Correction Method | Description |
|---|---|
VRBL:PL:1 |
In the case of an adjustment resulting on the date of recognition of the original invoice. |
VRBL:PL:2 |
For a correction resulting on the date of issuance of the corrective invoice. |
VRBL:PL:3 |
Correction resulting in a different date, including when for different items of the Correction Invoice these dates are different. |