# PINT JP rules (Japan) 1.1.3

Source: https://xmlvalid.com/rules/sets/pint-jp

> 43 rules by OpenPeppol (Published for implementers). Source: https://docs.peppol.eu/poac/jp/pint-jp/

- [aligned-ibr-jp-01](https://xmlvalid.com/rules/aligned-ibr-jp-01.md) (error): If a date of an invoice period (ibg-14) or an invoice line period (ibg-26) is on and after October 1st 2023, Seller Tax Identifier shall be coded by using a Registration Number for Qualified Invoice purpose in Japan, which consists of 14 digits that start with T.
- [aligned-ibr-jp-03](https://xmlvalid.com/rules/aligned-ibr-jp-03.md) (error): Tax scheme shall use VAT from UNECE 5153 code list. VAT means Consumption Tax in Japan.
- [aligned-ibr-jp-04](https://xmlvalid.com/rules/aligned-ibr-jp-04.md) (error): An Invoice shall have the Seller tax identifier (ibt-031).
- [aligned-ibr-jp-05](https://xmlvalid.com/rules/aligned-ibr-jp-05.md) (error): If Tax accounting currency (ibt-006) is present, it shall be coded using JPY in ISO code list of 4217 a-3.
- [aligned-ibr-jp-06](https://xmlvalid.com/rules/aligned-ibr-jp-06.md) (error): Tax category tax amount (ibt-117) with currency code JPY and tax category tax amount in accounting currency (ibt-190) shall not have decimal.
- [aligned-ibrp-001-jp](https://xmlvalid.com/rules/aligned-ibrp-001-jp.md) (error): Specification identifier MUST start with the value 'urn:fdc:peppol:jp:billing:3.0' or 'urn:peppol:pint:billing-1@jp-1'.
- [aligned-ibrp-002-jp](https://xmlvalid.com/rules/aligned-ibrp-002-jp.md) (error): Business process MUST be in the format 'urn:fdc:peppol.eu:2017:poacc:billing:01:1.0' or 'urn:peppol:bis:billing'.
- [aligned-ibrp-009](https://xmlvalid.com/rules/aligned-ibrp-009.md) (error): Seller tax identifier (ibt-031) MUST occur maximum once.
- [aligned-ibrp-010](https://xmlvalid.com/rules/aligned-ibrp-010.md) (error): Seller tax representative tax identifier (ibt-063) MUST occur maximum once, if the Seller has a tax representative (ibg-11).
- [aligned-ibrp-014](https://xmlvalid.com/rules/aligned-ibrp-014.md) (error): Remittance information (ibt-083) MUST occur maximum once.
- [aligned-ibrp-016](https://xmlvalid.com/rules/aligned-ibrp-016.md) (error): A Payment account identifier (ibt-84) MUST be present if Credit transfer (ibg-17) information is provided in the invoice.
- [aligned-ibrp-017](https://xmlvalid.com/rules/aligned-ibrp-017.md) (error): The last 4 to 6 digits of the Payment card primary account number (ibt-87) MUST be present if Payment card information (ibg-18) is provided in the Invoice.
- [aligned-ibrp-019](https://xmlvalid.com/rules/aligned-ibrp-019.md) (error): Mandate reference (ibt-089) MUST be provided for direct debit.
- [aligned-ibrp-032-jp](https://xmlvalid.com/rules/aligned-ibrp-032-jp.md) (error): Each Document level allowance (ibg-20) MUST have a Document level allowance tax category code (ibt-095) and Document level allowance tax rate (ibt-096), except if the allowance is outside the scope of tax.
- [aligned-ibrp-037-jp](https://xmlvalid.com/rules/aligned-ibrp-037-jp.md) (error): Each Document level charge (ibg-21) MUST have a Document level charge tax category code (ibt-102) and Document level charge tax rate (ibt-103), except if the charge is outside the scope of tax.
- [aligned-ibrp-045](https://xmlvalid.com/rules/aligned-ibrp-045.md) (error): Each tax breakdown (ibg-23) MUST have a tax category taxable amount (ibt-116).
- [aligned-ibrp-046](https://xmlvalid.com/rules/aligned-ibrp-046.md) (error): Each tax breakdown (ibg-23) MUST have a tax category tax amount (ibt-117).
- [aligned-ibrp-047](https://xmlvalid.com/rules/aligned-ibrp-047.md) (error): Each tax breakdown (ibg-23) MUST be defined through a tax category code (ibt-118).
- [aligned-ibrp-048](https://xmlvalid.com/rules/aligned-ibrp-048.md) (error): Each tax breakdown (ibg-23) MUST have a tax category rate (ibt-119), except if the Invoice is not subject to tax.
- [aligned-ibrp-049](https://xmlvalid.com/rules/aligned-ibrp-049.md) (error): A Payment instruction (ibg-16) MUST specify the Payment means type code (ibt-81).
- [aligned-ibrp-050-jp](https://xmlvalid.com/rules/aligned-ibrp-050-jp.md) (error): Each Invoice line (ibg-25) MUST be categorized with an Invoiced item tax category code (ibt-151) and Invoiced item tax rate (ibt-152).
- [aligned-ibrp-051-jp](https://xmlvalid.com/rules/aligned-ibrp-051-jp.md) (error): Tax category tax amount (ibt-117) = tax category taxable amount (ibt-116) x (tax category rate (ibt-119) / 100), rounded to integer. The rounded result amount shall be between the floor and the ceiling.
- [aligned-ibrp-052](https://xmlvalid.com/rules/aligned-ibrp-052.md) (error): An Invoice MUST have an invoice period (ibg-14) or an Invoice line period (ibg-26).
- [aligned-ibrp-053-jp](https://xmlvalid.com/rules/aligned-ibrp-053-jp.md) (error): Only one Invoice total tax amount may be present in the document currency (ibt-110).
- [aligned-ibrp-cl-01-jp](https://xmlvalid.com/rules/aligned-ibrp-cl-01-jp.md) (error): Japanese invoice tax categories MUST be coded using UNCL5305 code list.
- [aligned-ibrp-cl-02-jp](https://xmlvalid.com/rules/aligned-ibrp-cl-02-jp.md) (error): The document type code (ibt-003) MUST be 380.
- [aligned-ibrp-e-01](https://xmlvalid.com/rules/aligned-ibrp-e-01.md) (error): An Invoice that contains an Invoice line (ibg-25), a Document level allowance (ibg-20) or a Document level charge (ibg-21) where the tax category code (ibt-151, ibt-95 or ibt-102) is "Exempt from tax" MUST contain exactly one tax breakdown (ibg-23) with the tax category code (ibt-118) equal to "Exempt from tax".
- [aligned-ibrp-e-05](https://xmlvalid.com/rules/aligned-ibrp-e-05.md) (error): In an Invoice line (ibg-25) where the Invoiced item tax category code (ibt-151) is "Exempt from tax", the Invoiced item tax rate (ibt-152) MUST be 0 (zero).
- [aligned-ibrp-e-06](https://xmlvalid.com/rules/aligned-ibrp-e-06.md) (error): In a Document level allowance (ibg-20) where the Document level allowance tax category code (ibt-95) is "Exempt from tax", the Document level allowance tax rate (ibt-96) MUST be 0 (zero).
- [aligned-ibrp-e-07](https://xmlvalid.com/rules/aligned-ibrp-e-07.md) (error): In a Document level charge (ibg-21) where the Document level charge tax category code (ibt-102) is "Exempt from tax", the Document level charge tax rate (ibt-103) MUST be 0 (zero).
- [aligned-ibrp-e-09](https://xmlvalid.com/rules/aligned-ibrp-e-09.md) (error): The tax category tax amount (ibt-117) In a tax breakdown (ibg-23) where the tax category code (ibt-118) equals "Exempt from tax" MUST equal 0 (zero).
- [aligned-ibrp-g-01](https://xmlvalid.com/rules/aligned-ibrp-g-01.md) (error): An Invoice that contains an Invoice line (ibg-25), a Document level allowance (ibg-20) or a Document level charge (ibg-21) where the tax category code (ibt-151, ibt-95 or ibt-102) is "Export" MUST contain in the tax breakdown (ibg-23) exactly one tax category code (ibt-118) equal with "Export".
- [aligned-ibrp-g-05](https://xmlvalid.com/rules/aligned-ibrp-g-05.md) (error): In an Invoice line (ibg-25) where the Invoiced item tax category code (ibt-151) is "Export" the Invoiced item tax rate (ibt-152) MUST be 0 (zero).
- [aligned-ibrp-g-06](https://xmlvalid.com/rules/aligned-ibrp-g-06.md) (error): In a Document level allowance (ibg-20) where the Document level allowance tax category code (ibt-95) is "Export" the Document level allowance tax rate (ibt-96) MUST be 0 (zero).
- [aligned-ibrp-g-07](https://xmlvalid.com/rules/aligned-ibrp-g-07.md) (error): In a Document level charge (ibg-21) where the Document level charge tax category code (ibt-102) is "Export" the Document level charge tax rate (ibt-103) MUST be 0 (zero).
- [aligned-ibrp-g-09](https://xmlvalid.com/rules/aligned-ibrp-g-09.md) (error): The tax category tax amount (ibt-117) in a tax breakdown (ibg-23) where the tax category code (ibt-118) is "Export" MUST be 0 (zero).
- [aligned-ibrp-o-01](https://xmlvalid.com/rules/aligned-ibrp-o-01.md) (error): An Invoice that contains an Invoice line (ibg-25), a Document level allowance (ibg-20) or a Document level charge (ibg-21) where the tax category code (ibt-151, ibt-95 or ibt-102) is "Not subject to tax" MUST contain exactly one tax breakdown group (ibg-23) with the tax category code (ibt-118) equal to "Not subject to tax".
- [aligned-ibrp-o-05](https://xmlvalid.com/rules/aligned-ibrp-o-05.md) (error): An Invoice line (ibg-25) where the tax category code (ibt-151) is "Not subject to tax" MUST not contain an Invoiced item tax rate (ibt-152).
- [aligned-ibrp-o-06](https://xmlvalid.com/rules/aligned-ibrp-o-06.md) (error): A Document level allowance (ibg-20) where tax category code (ibt-95) is "Not subject to tax" MUST not contain a Document level allowance tax rate (ibt-96).
- [aligned-ibrp-o-07](https://xmlvalid.com/rules/aligned-ibrp-o-07.md) (error): A Document level charge (ibg-21) where the tax category code (ibt-102) is "Not subject to tax" MUST not contain a Document level charge tax rate (ibt-103).
- [aligned-ibrp-o-09](https://xmlvalid.com/rules/aligned-ibrp-o-09.md) (error): The tax category tax amount (ibt-117) in a tax breakdown (ibg-23) where the tax category code (ibt-118) is "Not subject to tax" MUST be 0 (zero).
- [aligned-ibrp-sr-12](https://xmlvalid.com/rules/aligned-ibrp-sr-12.md) (error): Seller VAT identifier (ibt-031) MUST occur maximum once
- [aligned-ibrp-sr-13](https://xmlvalid.com/rules/aligned-ibrp-sr-13.md) (error): Seller tax registration (ibt-032) MUST occur maximum once