/ubl:Invoice/cac:BillingReference/cac:InvoiceDocumentReference/cec:UBLExtensions/cec:UBLExtension/cec:ExtensionContent/vrbl:InvoiceDocumentReferenceExtension/vrbl:CorrectionData/vrbl:CorrectionMethod

VRBL-Invoice-PL-B2B-3p0 - Invoice Document Reference Correction Method

Poland | VRBL-Invoice-PL-B2B-3p0

Context ID	INV0174
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.

Example: VRBL_FA3_correction-invoice-buyer-name.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:BillingReference>
    <cac:InvoiceDocumentReference>
      <ext:UBLExtensions>
        <ext:UBLExtension>
          <ext:ExtensionContent>
            <vrbl:InvoiceDocumentReferenceExtension>
              <vrbl:CorrectionData>
                <!-- ... omitted for readability -->
                <vrbl:CorrectionMethod>VRBL:PL:1</vrbl:CorrectionMethod>
                <!-- ... omitted for readability -->
              </vrbl:CorrectionData>
            </vrbl:InvoiceDocumentReferenceExtension>
          </ext:ExtensionContent>
        </ext:UBLExtension>
      </ext:UBLExtensions>
      <!-- ... omitted for readability -->
    </cac:InvoiceDocumentReference>
  </cac:BillingReference>
  <!-- ... omitted for readability -->
</ubl:Invoice>