# 381 & 383 invoice type (Credit/Debit) Notes

**URL:** <https://zatca1.discourse.group/t/381-383-invoice-type-credit-debit-notes/4760>\
**Category:** General\
**Created:** [December 23, 2024, 7:41am UTC](https://zatca1.discourse.group/t/381-383-invoice-type-credit-debit-notes/4760 "2024-12-23T07:41:46Z")\
**Posts on this page:** 2\
**Page:** 1

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**Author:** ![ucitco](https://avatars.discourse-cdn.com/v4/letter/u/4bbf92/32.png) [@ucitco](https://zatca1.discourse.group/u/ucitco)\
**Post date:** [December 23, 2024, 7:41am UTC](https://zatca1.discourse.group/t/381-383-invoice-type-credit-debit-notes/4760/1 "2024-12-23T07:41:46Z")

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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?

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**Author:** ![Aturkistani](https://avatars.discourse-cdn.com/v4/letter/a/8baadc/32.png) [@Aturkistani](https://zatca1.discourse.group/u/Aturkistani)\
**Post date:** [December 23, 2024, 8:12am UTC](https://zatca1.discourse.group/t/381-383-invoice-type-credit-debit-notes/4760/2 "2024-12-23T08:12:28Z")

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Dear @ucitco,

**Credit note:** 381

**Debit Note:** 383