Dear Support
In XML Example The Invoice Code is :
invoice : 388
Depit : 381
Credit : 383
But According to uncl1001 From This Website :
invoice : 388
Depit : 383
Credit: 381
Which one is True??
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Dear @aymannagy , thank you for highlighting the mistake in sample XML. Code for Credit Note is 381 as specified in XML Implementation Standard (please refer screenshot below). There is mistake in XML sample which will be corrected in coming release of SDK.
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Dear Zatca Team,
Thank you for the clarification regarding the Credit Note code, confirming that the correct code is 381 as specified in the XML Implementation Standard, and not 383 as reflected in the previous sample XML.
We would like to bring to your attention that this discrepancy has resulted in many e-invoicing solutions — including ours — submitting sales return invoices using the incorrect code 383 instead of 381. Consequently, a significant number of taxpayers using our solutions have received email notifications from the FATOORA platform indicating variances between the VAT due reported in their VAT returns and the total payable amount derived from the invoices shared with the platform.
We would appreciate your guidance on the recommended corrective actions for affected taxpayers.
Thank you for your kind assistance and continued cooperation.