381 & 383 invoice type (Credit/Debit) Notes

XML and business rules
1

Dear Team,

in zatca xml Credit note sample , they use 383 as id for Credit note, as well as, they use 381 as ID for Debit Note.

but as Electronic Invoice XML Implementation Standard to the E-Invoicing resolution dated 2023-05-19 Issued by Zatca page 31/72… they mention Vise Versa.

What should We consider in our development to generate XML for Credit/Debit Note?

2

Dear @ucitco,

Credit note: 381

Debit Note: 383

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