Credit note reasons

Clearance and Reporting
1

Kindly share the applicable reasons for the credit note and debit note, or confirm whether this is a custom note issued by the supplier.?

2

BR-KSA-17
Debit and credit note (invoice type code (BT-3) is equal to 383 or 381) must contain the reason (KSA-10) for this invoice type issuing.

/ ubl:Invoice / cac:PaymentMeans / cbc:InstructionNote

  • Cancellation/Suspension: Complete or partial cancellation of supplies.

  • Goods/Services Refund: Return of items or non-satisfactory service.

  • Price Reduction/Discount: Adjustment due to a decrease in the agreed value of the supply.

  • Invoice Errors: Corrections for incorrect pricing or quantities on the original invoice.

  • Change in Information: Amendment of supplier or buyer information

    Please check against the Zatca manual.