Factur-X EN 16931 rules
433 rules, version 1.09.2, published by FNFE-MPE and FeRD (Published free of charge by FNFE-MPE and FeRD, source). Checked with France Factur-X EN 16931, Factur-X / ZUGFeRD EN 16931 .
- BR-01 how to fixAn Invoice shall have a Specification identifier (BT-24).
- BR-02 how to fixAn Invoice shall have an Invoice number (BT-1).
- BR-03 how to fixAn Invoice shall have an Invoice issue date (BT-2).
- BR-04 how to fixAn Invoice shall have an Invoice type code (BT-3).
- BR-05 how to fixAn Invoice shall have an Invoice currency code (BT-5).
- BR-06 how to fixAn Invoice shall contain the Seller name (BT-27).
- BR-07 how to fixAn Invoice shall contain the Buyer name (BT-44).
- BR-08 how to fixAn Invoice shall contain the Seller postal address (BG-5).
- BR-09 how to fixThe Seller postal address (BG-5) shall contain a Seller country code (BT-40).
- BR-10 how to fixAn Invoice shall contain the Buyer postal address (BG-8).
- BR-11 how to fixThe Buyer postal address shall contain a Buyer country code (BT-55).
- BR-12 An Invoice shall have the Sum of Invoice line net amount (BT-106).
- BR-13 An Invoice shall have the Invoice total amount without VAT (BT-109).
- BR-14 An Invoice shall have the Invoice total amount with VAT (BT-112).
- BR-15 An Invoice shall have the Amount due for payment (BT-115).
- BR-16 how to fixAn Invoice shall have at least one Invoice line (BG-25).
- BR-17 The Payee name (BT-59) shall be provided in the Invoice, if the Payee (BG-10) is different from the Seller (BG-4).
- BR-18 The Seller tax representative name (BT-62) shall be provided in the Invoice, if the Seller (BG-4) has a Seller tax representative party (BG-11).
- BR-19 The Seller tax representative postal address (BG-12) shall be provided in the Invoice, if the Seller (BG-4) has a Seller tax representative party (BG-11).
- BR-20 The Seller tax representative postal address (BG-12) shall contain a Tax representative country code (BT-69), if the Seller (BG-4) has a Seller tax representative party (BG-11).
- BR-21 how to fixEach Invoice line (BG-25) shall have an Invoice line identifier (BT-126).
- BR-22 how to fixEach Invoice line (BG-25) shall have an Invoiced quantity (BT-129).
- BR-23 how to fixAn Invoice line (BG-25) shall have an Invoiced quantity unit of measure code (BT-130).
- BR-24 how to fixEach Invoice line (BG-25) shall have an Invoice line net amount (BT-131).
- BR-25 how to fixEach Invoice line (BG-25) shall contain the Item name (BT-153).
- BR-26 how to fixEach Invoice line (BG-25) shall contain the Item net price (BT-146).
- BR-27 how to fixThe Item net price (BT-146) shall NOT be negative.
- BR-28 The Item gross price (BT-148) shall NOT be negative.
- BR-29 If both Invoicing period start date (BT-73) and Invoicing period end date (BT-74) are given then the Invoicing period end date (BT-74) shall be later or equal to the Invoicing period start date (BT-73).
- BR-30 If both Invoice line period start date (BT-134) and Invoice line period end date (BT-135) are given then the Invoice line period end date (BT-135) shall be later or equal to the Invoice line period start date (BT-134).
- BR-31 Each Document level allowance (BG-20) shall have a Document level allowance amount (BT-92).
- BR-32 Each Document level allowance (BG-20) shall have a Document level allowance VAT category code (BT-95).
- BR-33 Each Document level allowance (BG-20) shall have a Document level allowance reason (BT-97) or a Document level allowance reason code (BT-98).
- BR-36 Each Document level charge (BG-21) shall have a Document level charge amount (BT-99).
- BR-37 Each Document level charge (BG-21) shall have a Document level charge VAT category code (BT-102).
- BR-38 Each Document level charge (BG-21) shall have a Document level charge reason (BT-104) or a Document level charge reason code (BT-105).
- BR-41 Each Invoice line allowance (BG-27) shall have an Invoice line allowance amount (BT-136).
- BR-42 Each Invoice line allowance (BG-27) shall have an Invoice line allowance reason (BT-139) or an Invoice line allowance reason code (BT-140).
- BR-43 Each Invoice line charge (BG-28) shall have an Invoice line charge amount (BT-141).
- BR-44 Each Invoice line charge (BG-28) shall have an Invoice line charge reason (BT-144) or an Invoice line charge reason code (BT-145).
- BR-45 Each VAT breakdown (BG-23) shall have a VAT category taxable amount (BT-116).
- BR-46 Each VAT breakdown (BG-23) shall have a VAT category tax amount (BT-117).
- BR-47 Each VAT breakdown (BG-23) shall be defined through a VAT category code (BT-118).
- BR-48 Each VAT breakdown (BG-23) shall have a VAT category rate (BT-119), except if the Invoice is not subject to VAT.
- BR-49 A Payment instruction (BG-16) shall specify the Payment means type code (BT-81).
- BR-50 A Payment account identifier (BT-84) shall be present if Credit transfer (BG-16) information is provided in the Invoice.
- BR-51 In accordance with card payments security standards an invoice should never include a full card primary account number (BT-87). At the moment PCI Security Standards Council has defined that the first 6 digits and last 4 digits are the maximum number of digits to be shown.
- BR-52 Each Additional supporting document (BG-24) shall contain a Supporting document reference (BT-122).
- BR-53 If the VAT accounting currency code (BT-6) is present, then the Invoice total VAT amount in accounting currency (BT-111) shall be provided.
- BR-54 Each Item attribute (BG-32) shall contain an Item attribute name (BT-160) and an Item attribute value (BT-161).
- BR-55 Each Preceding Invoice reference (BG-3) shall contain a Preceding Invoice reference (BT-25).
- BR-56 Each Seller tax representative party (BG-11) shall have a Seller tax representative VAT identifier (BT-63).
- BR-57 Each Deliver to address (BG-15) shall contain a Deliver to country code (BT-80).
- BR-61 how to fixIf the Payment means type code (BT-81) means SEPA credit transfer, Local credit transfer or Non-SEPA international credit transfer, the Payment account identifier (BT-84) shall be present.
- BR-62 how to fixThe Seller electronic address (BT-34) shall have a Scheme identifier.
- BR-63 how to fixThe Buyer electronic address (BT-49) shall have a Scheme identifier.
- BR-64 The Item standard identifier (BT-157) shall have a Scheme identifier.
- BR-65 The Item classification identifier (BT-158) shall have a Scheme identifier.
- BR-AE-01 An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Reverse charge" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "VAT reverse charge".
- BR-AE-02 how to fixAn Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Reverse charge" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47).
- BR-AE-03 An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Reverse charge" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47).
- BR-AE-04 An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Reverse charge" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47).
- BR-AE-05 In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Reverse charge" the Invoiced item VAT rate (BT-152) shall be 0 (zero).
- BR-AE-06 In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Reverse charge" the Document level allowance VAT rate (BT-96) shall be 0 (zero).
- BR-AE-07 In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Reverse charge" the Document level charge VAT rate (BT-103) shall be 0 (zero).
- BR-AE-08 In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Reverse charge" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Reverse charge".
- BR-AE-09 The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Reverse charge" shall be 0 (zero).
- BR-AE-10 how to fixA VAT Breakdown (BG-23) with VAT Category code (BT-118) "Reverse charge" shall have a VAT exemption reason code (BT-121), meaning "Reverse charge" or the VAT exemption reason text (BT-120) "Reverse charge" (or the equivalent standard text in another language).
- BR-AF-01 An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "IGIC" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "IGIC".
- BR-AF-02 An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IGIC" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
- BR-AF-03 An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IGIC" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
- BR-AF-04 An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IGIC" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
- BR-AF-05 In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IGIC" the invoiced item VAT rate (BT-152) shall be greater than 0 (zero).
- BR-AF-06 In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IGIC" the Document level allowance VAT rate (BT-96) shall be 0 (zero) or greater than zero.
- BR-AF-07 In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IGIC" the Document level charge VAT rate (BT-103) shall be 0 (zero) or greater than zero.
- BR-AF-08 For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "IGIC", the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is "IGIC" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119).
- BR-AF-09 The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "IGIC" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119).
- BR-AF-10 A VAT Breakdown (BG-23) with VAT Category code (BT-118) "IGIC" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120).
- BR-AG-01 An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "IPSI" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "IPSI".
- BR-AG-02 An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
- BR-AG-03 An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
- BR-AG-04 An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
- BR-AG-05 In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IPSI" the Invoiced item VAT rate (BT-152) shall be 0 (zero) or greater than zero.
- BR-AG-06 In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IPSI" the Document level allowance VAT rate (BT-96) shall be 0 (zero) or greater than zero.
- BR-AG-07 In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IPSI" the Document level charge VAT rate (BT-103) shall be 0 (zero) or greater than zero.
- BR-AG-08 For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "IPSI", the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is "IPSI" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119).
- BR-AG-09 The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "IPSI" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119).
- BR-AG-10 A VAT Breakdown (BG-23) with VAT Category code (BT-118) "IPSI" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120).
- BR-B-01 An Invoice where the VAT category code (BT-151, BT-95 or BT-102) is “Split payment” shall be a domestic Italian invoice.
- BR-B-02 An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is “Split payment" shall not contain an invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is “Standard rated”.
- BR-CO-03 how to fixValue added tax point date (BT-7) and Value added tax point date code (BT-8) are mutually exclusive.
- BR-CO-04 how to fixEach Invoice line (BG-25) shall be categorized with an Invoiced item VAT category code (BT-151).
- BR-CO-05 Document level allowance reason code (BT-98) and Document level allowance reason (BT-97) shall indicate the same type of allowance.
- BR-CO-06 Document level charge reason code (BT-105) and Document level charge reason (BT-104) shall indicate the same type of charge.
- BR-CO-07 Invoice line allowance reason code (BT-140) and Invoice line allowance reason (BT-139) shall indicate the same type of allowance reason.
- BR-CO-08 Invoice line charge reason code (BT-145) and Invoice line charge reason (BT-144) shall indicate the same type of charge reason.
- BR-CO-09 how to fixThe Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) shall have a prefix in accordance with ISO code ISO 3166-1 alpha-2 by which the country of issue may be identified. Nevertheless, Greece may use the prefix ‘EL’.
- BR-CO-10 how to fixSum of Invoice line net amount (BT-106) = Σ Invoice line net amount (BT-131).
- BR-CO-11 how to fixSum of allowances on document level (BT-107) = Σ Document level allowance amount (BT-92).
- BR-CO-12 how to fixSum of charges on document level (BT-108) = Σ Document level charge amount (BT-99).
- BR-CO-13 how to fixInvoice total amount without VAT (BT-109) = Σ Invoice line net amount (BT-131) - Sum of allowances on document level (BT-107) + Sum of charges on document level (BT-108).
- BR-CO-14 how to fixInvoice total VAT amount (BT-110) = Σ VAT category tax amount (BT-117).
- BR-CO-15 how to fixInvoice total amount with VAT (BT-112) = Invoice total amount without VAT (BT-109) + Invoice total VAT amount (BT-110).
- BR-CO-16 how to fixAmount due for payment (BT-115) = Invoice total amount with VAT (BT-112) -Paid amount (BT-113) +Rounding amount (BT-114).
- BR-CO-17 how to fixVAT category tax amount (BT-117) = VAT category taxable amount (BT-116) x (VAT category rate (BT-119) / 100), rounded to two decimals.
- BR-CO-18 how to fixAn Invoice shall at least have one VAT breakdown group (BG-23).
- BR-CO-19 how to fixIf Invoicing period (BG-14) is used, the Invoicing period start date (BT-73) or the Invoicing period end date (BT-74) shall be filled, or both.
- BR-CO-20 If Invoice line period (BG-26) is used, the Invoice line period start date (BT-134) or the Invoice line period end date (BT-135) shall be filled, or both.
- BR-CO-21 Each Document level allowance (BG-20) shall contain a Document level allowance reason (BT-97) or a Document level allowance reason code (BT-98), or both.
- BR-CO-22 Each Document level charge (BG-21) shall contain a Document level charge reason (BT-104) or a Document level charge reason code (BT-105), or both.
- BR-CO-23 Each Invoice line allowance (BG-27) shall contain an Invoice line allowance reason (BT-139) or an Invoice line allowance reason code (BT-140), or both.
- BR-CO-24 Each Invoice line charge (BG-28) shall contain an Invoice line charge reason (BT-144) or an Invoice line charge reason code (BT-145), or both.
- BR-CO-26 how to fixIn order for the buyer to automatically identify a supplier, the Seller identifier (BT-29), the Seller legal registration identifier (BT-30) and/or the Seller VAT identifier (BT-31) shall be present.
- BR-DEC-01 The allowed maximum number of decimals for the Document level allowance amount (BT-92) is 2.
- BR-DEC-02 The allowed maximum number of decimals for the Document level allowance base amount (BT-93) is 2.
- BR-DEC-05 The allowed maximum number of decimals for the Document level charge amount (BT-99) is 2.
- BR-DEC-06 The allowed maximum number of decimals for the Document level charge base amount (BT-100) is 2.
- BR-DEC-09 The allowed maximum number of decimals for the Sum of Invoice line net amount (BT-106) is 2.
- BR-DEC-10 The allowed maximum number of decimals for the Sum of allowances on document level (BT-107) is 2.
- BR-DEC-11 The allowed maximum number of decimals for the Sum of charges on document level (BT-108) is 2.
- BR-DEC-12 The allowed maximum number of decimals for the Invoice total amount without VAT (BT-109) is 2.
- BR-DEC-13 The allowed maximum number of decimals for the Invoice total VAT amount (BT-110) is 2.
- BR-DEC-14 The allowed maximum number of decimals for the Invoice total amount with VAT (BT-112) is 2.
- BR-DEC-15 The allowed maximum number of decimals for the Invoice total VAT amount in accounting currency (BT-111) is 2.
- BR-DEC-16 The allowed maximum number of decimals for the Paid amount (BT-113) is 2.
- BR-DEC-17 The allowed maximum number of decimals for the Rounding amount (BT-114) is 2.
- BR-DEC-18 The allowed maximum number of decimals for the Amount due for payment (BT-115) is 2.
- BR-DEC-19 The allowed maximum number of decimals for the VAT category taxable amount (BT-116) is 2.
- BR-DEC-20 The allowed maximum number of decimals for the VAT category tax amount (BT-117) is 2.
- BR-DEC-23 The allowed maximum number of decimals for the Invoice line net amount (BT-131) is 2.
- BR-DEC-24 The allowed maximum number of decimals for the Invoice line allowance amount (BT-136) is 2.
- BR-DEC-25 The allowed maximum number of decimals for the Invoice line allowance base amount (BT-137) is 2.
- BR-DEC-27 The allowed maximum number of decimals for the Invoice line charge amount (BT-141) is 2.
- BR-DEC-28 The allowed maximum number of decimals for the Invoice line charge base amount (BT-142) is 2.
- BR-E-01 An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is “Exempt from VAT” shall contain exactly one VAT breakdown (BG-23) with the VAT category code (BT-118) equal to "Exempt from VAT".
- BR-E-02 An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Exempt from VAT" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
- BR-E-03 An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Exempt from VAT" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
- BR-E-04 An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Exempt from VAT" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
- BR-E-05 In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Exempt from VAT", the Invoiced item VAT rate (BT-152) shall be 0 (zero).
- BR-E-06 In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Exempt from VAT", the Document level allowance VAT rate (BT-96) shall be 0 (zero).
- BR-E-07 In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Exempt from VAT", the Document level charge VAT rate (BT-103) shall be 0 (zero).
- BR-E-08 In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Exempt from VAT" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Exempt from VAT".
- BR-E-09 The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) equals "Exempt from VAT" shall equal 0 (zero).
- BR-E-10 how to fixA VAT Breakdown (BG-23) with VAT Category code (BT-118) "Exempt from VAT" shall have a VAT exemption reason code (BT-121) or a VAT exemption reason text (BT-120).
- BR-G-01 An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Export outside the EU" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "Export outside the EU".
- BR-G-02 An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Export outside the EU" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63).
- BR-G-03 An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Export outside the EU" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63).
- BR-G-04 An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Export outside the EU" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63).
- BR-G-05 In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Export outside the EU" the Invoiced item VAT rate (BT-152) shall be 0 (zero).
- BR-G-06 In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Export outside the EU" the Document level allowance VAT rate (BT-96) shall be 0 (zero).
- BR-G-07 In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Export outside the EU" the Document level charge VAT rate (BT-103) shall be 0 (zero).
- BR-G-08 In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Export outside the EU" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Export outside the EU".
- BR-G-09 The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Export outside the EU" shall be 0 (zero).
- BR-G-10 A VAT Breakdown (BG-23) with the VAT Category code (BT-118) "Export outside the EU" shall have a VAT exemption reason code (BT-121), meaning "Export outside the EU" or the VAT exemption reason text (BT-120) "Export outside the EU" (or the equivalent standard text in another language).
- BR-IC-01 An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Intra-community supply" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "Intra-community supply".
- BR-IC-02 An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48).
- BR-IC-03 An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48).
- BR-IC-04 An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48).
- BR-IC-05 In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Intracommunity supply" the Invoiced item VAT rate (BT-152) shall be 0 (zero).
- BR-IC-06 In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Intra-community supply" the Document level allowance VAT rate (BT-96) shall be 0 (zero).
- BR-IC-07 In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Intra-community supply" the Document level charge VAT rate (BT-103) shall be 0 (zero).
- BR-IC-08 In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Intra-community supply".
- BR-IC-09 The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" shall be 0 (zero).
- BR-IC-10 A VAT Breakdown (BG-23) with the VAT Category code (BT-118) "Intra-community supply" shall have a VAT exemption reason code (BT-121), meaning "Intra-community supply" or the VAT exemption reason text (BT-120) "Intra-community supply" (or the equivalent standard text in another language).
- BR-IC-11 how to fixIn an Invoice with a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the Actual delivery date (BT-72) or the Invoicing period (BG-14) shall not be blank.
- BR-IC-12 how to fixIn an Invoice with a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the Deliver to country code (BT-80) shall not be blank.
- BR-O-01 An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Not subject to VAT" shall contain exactly one VAT breakdown group (BG-23) with the VAT category code (BT-118) equal to "Not subject to VAT".
- BR-O-02 how to fixAn Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Not subject to VAT" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-46).
- BR-O-03 An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Not subject to VAT" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48).
- BR-O-04 An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Not subject to VAT" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48).
- BR-O-05 An Invoice line (BG-25) where the VAT category code (BT-151) is "Not subject to VAT" shall not contain an Invoiced item VAT rate (BT-152).
- BR-O-06 A Document level allowance (BG-20) where VAT category code (BT-95) is "Not subject to VAT" shall not contain a Document level allowance VAT rate (BT-96).
- BR-O-07 A Document level charge (BG-21) where the VAT category code (BT-102) is "Not subject to VAT" shall not contain a Document level charge VAT rate (BT-103).
- BR-O-08 In a VAT breakdown (BG-23) where the VAT category code (BT-118) is " Not subject to VAT" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Not subject to VAT".
- BR-O-09 The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Not subject to VAT" shall be 0 (zero).
- BR-O-10 A VAT Breakdown (BG-23) with VAT Category code (BT-118) " Not subject to VAT" shall have a VAT exemption reason code (BT-121), meaning " Not subject to VAT" or a VAT exemption reason text (BT-120) " Not subject to VAT" (or the equivalent standard text in another language).
- BR-O-11 An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain other VAT breakdown groups (BG-23).
- BR-O-12 An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is not "Not subject to VAT".
- BR-O-13 An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain Document level allowances (BG-20) where Document level allowance VAT category code (BT-95) is not "Not subject to VAT".
- BR-O-14 An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain Document level charges (BG-21) where Document level charge VAT category code (BT-102) is not "Not subject to VAT".
- BR-S-01 how to fixAn Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Standard rated" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "Standard rated".
- BR-S-02 how to fixAn Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Standard rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
- BR-S-03 An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Standard rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
- BR-S-04 An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Standard rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
- BR-S-05 how to fixIn an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Standard rated" the Invoiced item VAT rate (BT-152) shall be greater than zero.
- BR-S-06 In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Standard rated" the Document level allowance VAT rate (BT-96) shall be greater than zero.
- BR-S-07 In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Standard rated" the Document level charge VAT rate (BT-103) shall be greater than zero.
- BR-S-08 how to fixFor each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "Standard rated", the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is "Standard rated" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119).
- BR-S-09 how to fixThe VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "Standard rated" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119).
- BR-S-10 how to fixA VAT Breakdown (BG-23) with VAT Category code (BT-118) "Standard rate" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120).
- BR-Z-01 An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Zero rated" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "Zero rated".
- BR-Z-02 An Invoice that contains an Invoice line where the Invoiced item VAT category code (BT-151) is "Zero rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
- BR-Z-03 An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Zero rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
- BR-Z-04 An Invoice that contains a Document level charge where the Document level charge VAT category code (BT-102) is "Zero rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
- BR-Z-05 In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Zero rated" the Invoiced item VAT rate (BT-152) shall be 0 (zero).
- BR-Z-06 In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Zero rated" the Document level allowance VAT rate (BT-96) shall be 0 (zero).
- BR-Z-07 In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Zero rated" the Document level charge VAT rate (BT-103) shall be 0 (zero).
- BR-Z-08 In a VAT breakdown (BG-23) where VAT category code (BT-118) is "Zero rated" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amount (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Zero rated".
- BR-Z-09 The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "Zero rated" shall equal 0 (zero).
- BR-Z-10 how to fixA VAT Breakdown (BG-23) with VAT Category code (BT-118) "Zero rated" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120).
- CII-SR-463 Each Specified Trade Allowance Charge (BG-20)(BG-21) shall contain a Charge Indicator.
- CII-SR-464 Only one BT-86 element is allowed on an invoice.
- CII-SR-465 how to fixOnly one BT-41 element is allowed on an invoice.
- CII-SR-466 Only one BT-56 element is allowed on an invoice.
- CII-SR-467 All Payment means type codes (BT-81) shall have the same value across all SpecifiedTradeSettlementPaymentMeans.
- CII-SR-468 All Payment means texts (BT-82) shall have the same value across all SpecifiedTradeSettlementPaymentMeans.
- CII-SR-469 Payment reference (BT-83) shall occur at most once in the document.
- CII-SR-470 Either the IBAN or a Proprietary ID (BT-84) shall be used.
- CII-SR-471 Each Specified Trade Allowance Charge (BG-20)(BG-21) shall contain a VAT category code (BT-95).
- CII-SR-472 Each Specified Trade Allowance Charge (BG-20)(BG-21) should contain a VAT rate (BT-96).
- CII-SR-473 ActualAmount should exist maximum once
- CII-SR-474 warning An invoice line shall not contain more than one AdditionalReferencedDocument with TypeCode 130.
- CII-SR-475 warning how to fixOnly one AdditionalReferencedDocument Name BT-123 is allowed with TypeCode 916.
- CII-SR-476 warning how to fixOnly one AdditionalReferencedDocument AttachmentBinaryObject BT-125 is allowed with TypeCode 916.
- FX-SCH-A-000019 Element 'ram:ID' must occur exactly 1 times.
- FX-SCH-A-000020 Element 'ram:TypeCode' must occur exactly 1 times.
- FX-SCH-A-000021 Attribute '@format' is required in this context.
- FX-SCH-A-000024 Element 'ram:BusinessProcessSpecifiedDocumentContextParameter' may occur at maximum 1 times.
- FX-SCH-A-000025 Element 'ram:GuidelineSpecifiedDocumentContextParameter' must occur exactly 1 times.
- FX-SCH-A-000027 Element 'ram:SellerTradeParty' must occur exactly 1 times.
- FX-SCH-A-000028 Element 'ram:BuyerTradeParty' must occur exactly 1 times.
- FX-SCH-A-000029 Element 'ram:IssuerAssignedID' must occur exactly 1 times.
- FX-SCH-A-000030 Element 'ram:Name' must occur exactly 1 times.
- FX-SCH-A-000032 Element 'ram:PostalTradeAddress' must occur exactly 1 times.
- FX-SCH-A-000033 Element variant 'ram:SpecifiedTaxRegistration[ram:ID/@schemeID="VA"]' may occur at maximum 1 times.
- FX-SCH-A-000034 Element variant 'ram:SpecifiedTaxRegistration[ram:ID/@schemeID="FC"]' may occur at maximum 1 times.
- FX-SCH-A-000035 Element 'ram:CountryID' must occur exactly 1 times.
- FX-SCH-A-000037 Attribute '@schemeID' is required in this context.
- FX-SCH-A-000038 Element 'ram:InvoiceCurrencyCode' must occur exactly 1 times.
- FX-SCH-A-000039 Element 'ram:SpecifiedTradeSettlementHeaderMonetarySummation' must occur exactly 1 times.
- FX-SCH-A-000041 Element 'ram:TaxBasisTotalAmount' must occur exactly 1 times.
- FX-SCH-A-000042 Element variant 'ram:TaxTotalAmount[@currencyID=../../ram:InvoiceCurrencyCode]' may occur at maximum 1 times.
- FX-SCH-A-000043 Element 'ram:GrandTotalAmount' must occur exactly 1 times.
- FX-SCH-A-000044 Element 'ram:DuePayableAmount' must occur exactly 1 times.
- FX-SCH-A-000160 Element 'ram:Content' must occur exactly 1 times.
- FX-SCH-A-000161 Element 'ram:SubjectCode' may occur at maximum 1 times.
- FX-SCH-A-000163 Element 'ram:ID' may occur at maximum 1 times.
- FX-SCH-A-000164 Element 'ram:GlobalID' may occur at maximum 1 times.
- FX-SCH-A-000165 Element 'ram:URIUniversalCommunication' may occur at maximum 1 times.
- FX-SCH-A-000166 Element 'ram:SpecifiedTaxRegistration' may occur at maximum 1 times.
- FX-SCH-A-000167 Element 'ram:CountrySubDivisionName' may occur at maximum 1 times.
- FX-SCH-A-000168 Element 'ram:URIID' must occur exactly 1 times.
- FX-SCH-A-000169 Element 'ram:SpecifiedTaxRegistration' must occur exactly 1 times.
- FX-SCH-A-000171 Element 'ram:OccurrenceDateTime' must occur exactly 1 times.
- FX-SCH-A-000172 Element 'ram:PaymentReference' may occur at maximum 1 times.
- FX-SCH-A-000173 Element 'ram:ApplicableTradeTax' must occur at least 1 times.
- FX-SCH-A-000174 Element 'ram:SpecifiedTradePaymentTerms' may occur at maximum 1 times.
- FX-SCH-A-000175 Element 'ram:ReceivableSpecifiedTradeAccountingAccount' may occur at maximum 1 times.
- FX-SCH-A-000176 Element 'ram:CalculatedAmount' must occur exactly 1 times.
- FX-SCH-A-000177 Element 'ram:BasisAmount' must occur exactly 1 times.
- FX-SCH-A-000178 Element 'ram:CategoryCode' must occur exactly 1 times.
- FX-SCH-A-000183 Element 'ram:ChargeIndicator' must occur exactly 1 times.
- FX-SCH-A-000184 Element 'ram:ActualAmount' must occur exactly 1 times.
- FX-SCH-A-000185 Element 'ram:CategoryTradeTax' must occur exactly 1 times.
- FX-SCH-A-000187 Element 'ram:Description' may occur at maximum 1 times.
- FX-SCH-A-000188 Element 'ram:DirectDebitMandateID' may occur at maximum 1 times.
- FX-SCH-A-000189 Element 'ram:LineTotalAmount' must occur exactly 1 times.
- FX-SCH-A-000190 Element 'ram:ChargeTotalAmount' may occur at maximum 1 times.
- FX-SCH-A-000191 Element 'ram:AllowanceTotalAmount' may occur at maximum 1 times.
- FX-SCH-A-000192 Element variant 'ram:TaxTotalAmount[@currencyID=../../ram:TaxCurrencyCode]' may occur at maximum 1 times.
- FX-SCH-A-000193 Element 'ram:TotalPrepaidAmount' may occur at maximum 1 times.
- FX-SCH-A-000194 Element 'ram:PayeePartyCreditorFinancialAccount' may occur at maximum 1 times.
- FX-SCH-A-000195 Element 'ram:IBANID' must occur exactly 1 times.
- FX-SCH-A-000265 Element 'ram:IncludedSupplyChainTradeLineItem' must occur at least 1 times.
- FX-SCH-A-000266 Element 'ram:AssociatedDocumentLineDocument' must occur exactly 1 times.
- FX-SCH-A-000267 Element 'ram:SpecifiedTradeProduct' must occur exactly 1 times.
- FX-SCH-A-000268 Element 'ram:SpecifiedLineTradeAgreement' must occur exactly 1 times.
- FX-SCH-A-000269 Element 'ram:SpecifiedLineTradeDelivery' must occur exactly 1 times.
- FX-SCH-A-000270 Element 'ram:LineID' must occur exactly 1 times.
- FX-SCH-A-000271 Element 'ram:IncludedNote' may occur at maximum 1 times.
- FX-SCH-A-000272 Element 'ram:NetPriceProductTradePrice' must occur exactly 1 times.
- FX-SCH-A-000273 Element 'ram:ChargeAmount' must occur exactly 1 times.
- FX-SCH-A-000274 Element variant 'ram:AppliedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator="false"]' may occur at maximum 1 times.
- FX-SCH-A-000276 Element 'ram:BilledQuantity' must occur exactly 1 times.
- FX-SCH-A-000278 Element 'ram:ApplicableTradeTax' must occur exactly 1 times.
- FX-SCH-A-000279 Element 'ram:SpecifiedTradeSettlementLineMonetarySummation' must occur exactly 1 times.
- FX-SCH-A-000282 Value of 'ram:ReferenceTypeCode' is not allowed.
- FX-SCH-A-000283 Element 'ram:Name' may occur at maximum 1 times.
- FX-SCH-A-000284 Element 'ram:AttachmentBinaryObject' may occur at maximum 1 times.
- FX-SCH-A-000285 Attribute '@mimeCode' is required in this context.
- FX-SCH-A-000286 Attribute '@filename' is required in this context.
- FX-SCH-A-000287 Value of '@mimeCode' is not allowed.
- FX-SCH-A-000288 Element 'ram:DefinedTradeContact' may occur at maximum 1 times.
- FX-SCH-A-000289 Element 'ram:CompleteNumber' must occur exactly 1 times.
- FX-SCH-A-000290 Element 'ram:RoundingAmount' may occur at maximum 1 times.
- FX-SCH-A-000291 Element 'ram:Information' may occur at maximum 1 times.
- FX-SCH-A-000292 Element 'ram:BICID' must occur exactly 1 times.
- FX-SCH-A-000293 Element 'ram:AdditionalReferencedDocument' may occur at maximum 1 times.
- FX-SCH-A-000294 Element 'ram:Description' must occur exactly 1 times.
- FX-SCH-A-000295 Element 'ram:Value' must occur exactly 1 times.
- FX-SCH-A-000296 Attribute '@listID' is required in this context.
- FX-SCH-A-000297 Value of '@listID' is not allowed.
- FX-SCH-A-000406 Element 'ram:ID' must occur exactly 1 times.
- FX-SCH-A-000407 Element 'ram:ID' must occur exactly 1 times.
- FX-SCH-A-000409 Element 'ram:Name' must occur exactly 1 times.
- FX-SCH-A-000411 Element 'ram:ID' must occur exactly 1 times.
- FX-SCH-A-000412 Element 'ram:ID' must occur exactly 1 times.
- FX-SCH-A-000413 Attribute '@schemeID' is required in this context.
- FX-SCH-A-000415 Element 'ram:IssuerAssignedID' must occur exactly 1 times.
- FX-SCH-A-000419 Element 'ram:PostalTradeAddress' must occur exactly 1 times.
- FX-SCH-A-000420 Attribute '@schemeID' is required in this context.
- FX-SCH-A-000422 Element 'ram:CountryID' must occur exactly 1 times.
- FX-SCH-A-000425 Element 'ram:ID' must occur exactly 1 times.
- FX-SCH-A-000426 Attribute '@schemeID' is required in this context.
- FX-SCH-A-000428 Attribute '@schemeID' is required in this context.
- FX-SCH-A-000430 Element 'ram:IssuerAssignedID' must occur exactly 1 times.
- FX-SCH-A-000431 Element 'ram:Name' must occur exactly 1 times.
- FX-SCH-A-000432 Element 'ram:PostalTradeAddress' must occur exactly 1 times.
- FX-SCH-A-000433 Element 'ram:CountryID' must occur exactly 1 times.
- FX-SCH-A-000434 Element 'ram:CountrySubDivisionName' may occur at maximum 1 times.
- FX-SCH-A-000436 Element 'ram:ID' must occur exactly 1 times.
- FX-SCH-A-000437 Attribute '@schemeID' is required in this context.
- FX-SCH-A-000439 Element 'ram:URIUniversalCommunication' may occur at maximum 1 times.
- FX-SCH-A-000440 Attribute '@schemeID' is required in this context.
- FX-SCH-A-000442 Element 'ram:CountrySubDivisionName' may occur at maximum 1 times.
- FX-SCH-A-000445 Element 'ram:URIID' must occur exactly 1 times.
- FX-SCH-A-000446 Attribute '@schemeID' is required in this context.
- FX-SCH-A-000448 Attribute '@format' is required in this context.
- FX-SCH-A-000450 Element 'ram:IssuerAssignedID' must occur exactly 1 times.
- FX-SCH-A-000451 Element 'ram:ID' may occur at maximum 1 times.
- FX-SCH-A-000452 Element 'ram:GlobalID' may occur at maximum 1 times.
- FX-SCH-A-000453 Attribute '@schemeID' is required in this context.
- FX-SCH-A-000455 Element 'ram:CountryID' must occur exactly 1 times.
- FX-SCH-A-000456 Element 'ram:CountrySubDivisionName' may occur at maximum 1 times.
- FX-SCH-A-000458 Element 'ram:TypeCode' must occur exactly 1 times.
- FX-SCH-A-000460 Attribute '@format' is required in this context.
- FX-SCH-A-000462 Attribute '@format' is required in this context.
- FX-SCH-A-000465 Attribute '@format' is required in this context.
- FX-SCH-A-000467 Element 'ram:ID' may occur at maximum 1 times.
- FX-SCH-A-000468 Element 'ram:GlobalID' may occur at maximum 1 times.
- FX-SCH-A-000469 Element 'ram:Name' must occur exactly 1 times.
- FX-SCH-A-000470 Attribute '@schemeID' is required in this context.
- FX-SCH-A-000473 Element 'ram:TypeCode' must occur exactly 1 times.
- FX-SCH-A-000474 Element 'ram:CategoryCode' must occur exactly 1 times.
- FX-SCH-A-000477 Element 'ram:ChargeIndicator' must occur exactly 1 times.
- FX-SCH-A-000478 Element 'ram:ActualAmount' must occur exactly 1 times.
- FX-SCH-A-000479 Element 'ram:CategoryTradeTax' must occur exactly 1 times.
- FX-SCH-A-000480 Element 'ram:TypeCode' must occur exactly 1 times.
- FX-SCH-A-000481 Element 'ram:CategoryCode' must occur exactly 1 times.
- FX-SCH-A-000484 Attribute '@format' is required in this context.
- FX-SCH-A-000488 Element 'ram:TypeCode' must occur exactly 1 times.
- FX-SCH-A-000529 Element 'ram:Content' must occur exactly 1 times.
- FX-SCH-A-000530 Element 'ram:ChargeIndicator' must occur exactly 1 times.
- FX-SCH-A-000531 Element 'ram:ActualAmount' must occur exactly 1 times.
- FX-SCH-A-000532 Element 'ram:ChargeAmount' must occur exactly 1 times.
- FX-SCH-A-000535 Element 'ram:TypeCode' must occur exactly 1 times.
- FX-SCH-A-000536 Element 'ram:CategoryCode' must occur exactly 1 times.
- FX-SCH-A-000539 Attribute '@format' is required in this context.
- FX-SCH-A-000541 Attribute '@format' is required in this context.
- FX-SCH-A-000543 Element 'ram:ChargeIndicator' must occur exactly 1 times.
- FX-SCH-A-000544 Element 'ram:ActualAmount' must occur exactly 1 times.
- FX-SCH-A-000546 Element 'ram:ChargeIndicator' must occur exactly 1 times.
- FX-SCH-A-000547 Element 'ram:ActualAmount' must occur exactly 1 times.
- FX-SCH-A-000549 Element 'ram:LineTotalAmount' must occur exactly 1 times.
- FX-SCH-A-000550 Element 'ram:Name' must occur exactly 1 times.
- FX-SCH-A-000551 Attribute '@schemeID' is required in this context.
- FX-SCH-A-000553 Value of 'ram:SubjectCode' is not allowed.
- FX-SCH-A-000554 Value of '@format' is not allowed.
- FX-SCH-A-000555 Value of 'ram:TypeCode' is not allowed.
- FX-SCH-A-000556 Value of 'ram:ID' is not allowed.
- FX-SCH-A-000557 Element 'ram:IssuerAssignedID' must occur exactly 1 times.
- FX-SCH-A-000558 Element 'ram:TypeCode' must occur exactly 1 times.
- FX-SCH-A-000559 Value of 'ram:TypeCode' is not allowed.
- FX-SCH-A-000560 Element 'ram:IssuerAssignedID' must occur exactly 1 times.
- FX-SCH-A-000561 Element 'ram:TypeCode' must occur exactly 1 times.
- FX-SCH-A-000562 Value of 'ram:TypeCode' is not allowed.
- FX-SCH-A-000563 Element 'ram:IssuerAssignedID' must occur exactly 1 times.
- FX-SCH-A-000564 Element 'ram:TypeCode' must occur exactly 1 times.
- FX-SCH-A-000565 Value of 'ram:TypeCode' is not allowed.
- FX-SCH-A-000566 Element 'ram:URIID' must occur exactly 1 times.
- FX-SCH-A-000567 Value of '@schemeID' is not allowed.
- FX-SCH-A-000568 Value of 'ram:CountryID' is not allowed.
- FX-SCH-A-000569 Value of '@schemeID' is not allowed.
- FX-SCH-A-000570 Value of '@schemeID' is not allowed.
- FX-SCH-A-000571 Value of '@schemeID' is not allowed.
- FX-SCH-A-000572 Element 'ram:IssuerAssignedID' must occur exactly 1 times.
- FX-SCH-A-000573 Value of 'ram:CountryID' is not allowed.
- FX-SCH-A-000574 Value of '@schemeID' is not allowed.
- FX-SCH-A-000575 Element 'ram:Description' may occur at maximum 1 times.
- FX-SCH-A-000576 Element 'ram:DefinedTradeContact' may occur at maximum 1 times.
- FX-SCH-A-000577 Element 'ram:URIID' must occur exactly 1 times.
- FX-SCH-A-000578 Element 'ram:CompleteNumber' must occur exactly 1 times.
- FX-SCH-A-000579 Value of '@schemeID' is not allowed.
- FX-SCH-A-000580 Value of 'ram:CountryID' is not allowed.
- FX-SCH-A-000581 Value of '@schemeID' is not allowed.
- FX-SCH-A-000582 Value of '@schemeID' is not allowed.
- FX-SCH-A-000583 Value of '@format' is not allowed.
- FX-SCH-A-000584 Element 'ram:IssuerAssignedID' must occur exactly 1 times.
- FX-SCH-A-000585 Value of '@schemeID' is not allowed.
- FX-SCH-A-000586 Value of 'ram:CountryID' is not allowed.
- FX-SCH-A-000587 Value of 'ram:CategoryCode' is not allowed.
- FX-SCH-A-000588 Value of 'ram:DueDateTypeCode' is not allowed.
- FX-SCH-A-000589 Value of 'ram:ExemptionReasonCode' is not allowed.
- FX-SCH-A-000590 Attribute '@format' is required in this context.
- FX-SCH-A-000591 Value of '@format' is not allowed.
- FX-SCH-A-000592 Value of 'ram:TypeCode' is not allowed.
- FX-SCH-A-000593 Value of '@format' is not allowed.
- FX-SCH-A-000594 Value of '@format' is not allowed.
- FX-SCH-A-000595 Value of 'ram:InvoiceCurrencyCode' is not allowed.
- FX-SCH-A-000596 Value of '@format' is not allowed.
- FX-SCH-A-000597 Value of '@schemeID' is not allowed.
- FX-SCH-A-000598 Value of '@schemeID' is not allowed.
- FX-SCH-A-000599 Value of 'ram:CategoryCode' is not allowed.
- FX-SCH-A-000600 Value of 'ram:TypeCode' is not allowed.
- FX-SCH-A-000601 Value of 'ram:ReasonCode' is not allowed.
- FX-SCH-A-000602 Value of 'ram:CategoryCode' is not allowed.
- FX-SCH-A-000603 Value of 'ram:TypeCode' is not allowed.
- FX-SCH-A-000604 Value of 'ram:ReasonCode[not (@listID)]' is not allowed.
- FX-SCH-A-000605 Value of '@format' is not allowed.
- FX-SCH-A-000606 Value of '@currencyID' is not allowed.
- FX-SCH-A-000607 Value of '@currencyID' is not allowed.
- FX-SCH-A-000608 Element 'ram:ID' must occur exactly 1 times.
- FX-SCH-A-000609 Value of 'ram:TypeCode' is not allowed.
- FX-SCH-A-000610 Value of 'ram:TaxCurrencyCode' is not allowed.
- FX-SCH-A-000611 Value of '@unitCode' is not allowed.
- FX-SCH-A-000612 Value of '@unitCode' is not allowed.
- FX-SCH-A-000613 Value of '@unitCode' is not allowed.
- FX-SCH-A-000614 Element 'ram:ReceivableSpecifiedTradeAccountingAccount' may occur at maximum 1 times.
- FX-SCH-A-000615 Element 'ram:IssuerAssignedID' must occur exactly 1 times.
- FX-SCH-A-000616 Element 'ram:TypeCode' must occur exactly 1 times.
- FX-SCH-A-000617 Value of 'ram:ReferenceTypeCode' is not allowed.
- FX-SCH-A-000618 Value of 'ram:TypeCode' is not allowed.
- FX-SCH-A-000619 Value of 'ram:CategoryCode' is not allowed.
- FX-SCH-A-000620 Value of 'ram:TypeCode' is not allowed.
- FX-SCH-A-000621 Value of '@format' is not allowed.
- FX-SCH-A-000622 Value of '@format' is not allowed.
- FX-SCH-A-000623 Value of 'ram:ReasonCode' is not allowed.
- FX-SCH-A-000624 Value of 'ram:ReasonCode[not (@listID)]' is not allowed.
- FX-SCH-A-000625 Element 'ram:Description' may occur at maximum 1 times.
- FX-SCH-A-000626 Value of '@schemeID' is not allowed.
- FX-SCH-A-000627 Element 'ram:ID' must occur exactly 1 times.
- FX-SCH-A-000628 Value of 'ram:ID' is not allowed.
- PEPPOL-EN16931-R008 warning how to fixDocument MUST not contain empty elements. (still status warning)