<?xml version="1.0" encoding="UTF-8"?>
<CodeList xmlns="urn:fdc:difi.no:2017:vefa:structure:CodeList-1">

    <Title>Credit note type code (UNCL1001 subset)</Title>
    <Identifier>UNCL1001-cn</Identifier>
    <Version>D.16B</Version>
    <Agency>UN/CEFACT</Agency>
    <Subset>openPEPPOL</Subset>

   
 
    
    <Code>
        <Id>81</Id>
        <Name>Credit note related to goods or services</Name>
        <Description>Document message used to provide credit information
            related to a transaction for goods or services to the
            relevant party.
        </Description>
        <LocalDescription>Codifica utilizzata per fornire informazioni relative a una transazione per beni o servizi alla parte interessata.</LocalDescription>
    </Code>
   
    <Code>
        <Id>83</Id>
        <Name>Credit note related to financial adjustments</Name>
        <Description>Document message for providing credit information
            related to financial adjustments to the relevant party,
            e.g., bonuses.
        </Description>
        <LocalDescription>Codifica per fornire informazioni di relative agli aggiustamenti finanziari alla parte interessata, ad es. Bonus.</LocalDescription>
    </Code>
  
    <Code>
        <Id>381</Id>
        <Name>Credit note</Name>
        <Description>(1113) Document/message for providing credit information
            to the relevant party.
        </Description>
        <LocalDescription>Codifica per fornire informazioni di credito alla parte interessata.</LocalDescription>
    </Code>
  
    <Code>
        <Id>396</Id>
        <Name>Factored credit note</Name>
        <Description>Credit note related to assigned invoice(s).</Description>
        <LocalDescription>Nota di credito relativa alle fatture assegnate.</LocalDescription>
    </Code>
   
    <Code>
        <Id>532</Id>
        <Name>Forwarder's credit note</Name>
        <Description>Document/message for providing credit information to the
            relevant party.
        </Description>
        <LocalDescription>Nota di credito dello spedizioniere - Codifica per fornire informazioni di credito alla parte interessata.</LocalDescription>
    </Code>
  
  
   
</CodeList>