Active document type
PL Faktura korygująca ver. 4.0
- Official category
- Credit Note
- Domain community
- POAC
- First code-list release
- 8.0
- Issued by OpenPeppol
- No
- Abstract entry
- No
Document type identifier
Scheme
busdox-docid-qns Value
urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2::CreditNote##urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0#extended#urn:fdc:www.efaktura.gov.pl:ver2.0::2.1 Associated processes
cenbii-procid-ubl
urn:fdc:www.efaktura.gov.pl:ver2.0:corr_inv:ver4.0 Official notes
TICC-195
Editorial explanations
- Credit Note
A supplier credits the buyer for an amount previously charged.
Supplier → Buyer
- Self-billed Credit Note
The buyer issues a credit note on the supplier’s behalf in a self-billing process.
Buyer → Supplier