Romanian RO e-Factura rules (UBL)
1,098 rules, version 1.0.9, published by Ministerul Finanțelor (Romanian Ministry of Finance), with the EN 16931 rules (EUPL 1.2, source). Checked with Romania RO e-Factura Invoice (UBL), Romania RO e-Factura Credit Note (UBL) .
- 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.
- 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 fixPreţul net al articolului (BT-146) trebuie să NU fie negativ. #The 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 shall have an Invoice line charge reason or an invoice line allowance reason code.
- 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-17) information is provided in the Invoice.
- BR-51 warning 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-66 An Invoice shall contain maximum one Payment Card account (BG-18).
- BR-67 An Invoice shall contain maximum one Payment Mandate (BG-19).
- 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-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-CL-01 The document type code MUST be coded by the invoice and credit note related code lists of UNTDID 1001.
- BR-CL-03 currencyID MUST be coded using ISO code list 4217 alpha-3
- BR-CL-04 how to fixInvoice currency code MUST be coded using ISO code list 4217 alpha-3
- BR-CL-05 Tax currency code MUST be coded using ISO code list 4217 alpha-3
- BR-CL-06 Value added tax point date code MUST be coded using a restriction of UNTDID 2005.
- BR-CL-07 Object identifier identification scheme identifier MUST be coded using a restriction of UNTDID 1153.
- BR-CL-08 Invoiced note subject code shall be coded using UNCL4451
- BR-CL-10 how to fixAny identifier identification scheme identifier MUST be coded using one of the ISO 6523 ICD list.
- BR-CL-11 how to fixAny registration identifier identification scheme identifier MUST be coded using one of the ISO 6523 ICD list.
- BR-CL-13 how to fixItem classification identifier identification scheme identifier MUST be coded using one of the UNTDID 7143 list.
- BR-CL-14 how to fixCountry codes in an invoice MUST be coded using ISO code list 3166-1
- BR-CL-15 Country codes in an invoice MUST be coded using ISO code list 3166-1
- BR-CL-16 how to fixPayment means in an invoice MUST be coded using UNCL4461 code list
- BR-CL-17 Invoice tax categories MUST be coded using UNCL5305 code list
- BR-CL-18 Invoice tax categories MUST be coded using UNCL5305 code list
- BR-CL-19 Coded allowance reasons MUST belong to the UNCL 5189 code list
- BR-CL-20 Coded charge reasons MUST belong to the UNCL 7161 code list
- BR-CL-21 how to fixItem standard identifier scheme identifier MUST belong to the ISO 6523 ICD code list
- BR-CL-22 Tax exemption reason code identifier scheme identifier MUST belong to the CEF VATEX code list
- BR-CL-23 how to fixUnit code MUST be coded according to the UN/ECE Recommendation 20 with Rec 21 extension
- BR-CL-24 how to fixFor Mime code in attribute use MIMEMediaType.
- BR-CL-25 how to fixEndpoint identifier scheme identifier MUST belong to the CEF EAS code list
- BR-CL-26 Delivery location identifier scheme identifier MUST belong to the ISO 6523 ICD code list
- 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-25 how to fixIn case the Amount due for payment (BT-115) is positive, either the Payment due date (BT-9) or the Payment terms (BT-20) shall be present.
- 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 allowanced 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-DEC-RO-01 Numarul maxim permis de zecimale pentru Valoarea deducerilor la nivelul documentului (BT-92) este 2. #The allowed maximum number of decimals for the Document level allowance amount(BT-92) is 2.
- BR-DEC-RO-02 Numarul maxim permis de zecimale pentru Valoarea de baza a deducerii la nivelul documentului (BT-93) este 2. #The allowed maximum number of decimals for the Document level allowance base amount(BT-93) is 2.
- BR-DEC-RO-05 Numarul maxim permis de zecimale pentru Valoarea taxelor suplimentare la nivelul documentului (BT-99) este 2. #The allowed maximum number of decimals for the Document level charge amount (BT-99) is 2.
- BR-DEC-RO-06 Numarul maxim permis de zecimale pentru Valoarea de baza a taxelor suplimentare la nivelul documentului (BT-100) este 2. #The allowed maximum number of decimals for the Document level charge base amount (BT-100) is 2.
- BR-DEC-RO-09 Numarul maxim permis de zecimale pentru Suma valorilor nete ale liniilor facturii (BT-106) este 2. #The allowed maximum number of decimals for the Sum of Invoice line net amount (BT-106) is 2.
- BR-DEC-RO-10 Numarul maxim permis de zecimale pentru Suma deducerilor la nivelul documentului (BT-107) este 2. #The allowed maximum number of decimals for the Sum of allowances on document level(BT-107) is 2.
- BR-DEC-RO-11 Numarul maxim permis de zecimale pentru Suma taxelor suplimentare la nivelul documentului (BT-108) este 2. #The allowed maximum number of decimals for the Sum of charges on document level(BT-108) is 2.
- BR-DEC-RO-12 Numarul maxim permis de zecimale pentru Valoarea totala a facturii fara TVA (BT-109) este 2. #The allowed maximum number of decimals for the Invoice total amount without VAT (BT-109) is 2.
- BR-DEC-RO-13 Numarul maxim permis de zecimale pentru Valoarea totala a TVA a facturii (BT-110) este 2. #The allowed maximum number of decimals for the Invoice total VAT amount (BT-110) is 2.
- BR-DEC-RO-14 Numarul maxim permis de zecimale pentru Valoarea totala a facturii cu TVA (BT-112) este 2. #The allowed maximum number of decimals for the Invoice total amount with VAT (BT-112) is 2.
- BR-DEC-RO-15 Numarul maxim permis de zecimale pentru Valoarea TVA totala a facturii în moneda de contabilizare (BT-111) este 2. #The allowed maximum number of decimals for the Invoice total VAT amount in accounting currency (BT-111) is 2.
- BR-DEC-RO-16 Numarul maxim permis de zecimale pentru Suma platita (BT-113) este 2. #The allowed maximum number of decimals for the Paid amount(BT-113) is 2.
- BR-DEC-RO-17 Numarul maxim permis de zecimale pentru Valoare de rotunjire (BT-114) este 2. #The allowed maximum number of decimals for the Rounding amount(BT-114) is 2.
- BR-DEC-RO-18 Numarul maxim permis de zecimale pentru Suma de plata (BT-115) este 2. #The allowed maximum number of decimals for the Amount due for payment (BT-115) is 2.
- BR-DEC-RO-23 Numarul maxim permis de zecimale pentru Valoarea neta a liniei facturii (BT-131) este 2. #The allowed maximum number of decimals for the Invoice line net amount (BT-131) is 2.
- BR-DEC-RO-24 Numarul maxim permis de zecimale pentru Valoarea deducerii la linia facturii (BT-136) este 2. #The allowed maximum number of decimals for the Invoice line allowance amount (BT-136) is 2.
- BR-DEC-RO-25 Numarul maxim permis de zecimale pentru Valoarea de baza a deducerii la linia facturii (BT-137) este 2. #The allowed maximum number of decimals for the Invoice line allowance base amount (BT-137) is 2.
- BR-DEC-RO-27 Numarul maxim permis de zecimale pentru Valoarea taxei suplimentare la linia facturii (BT-141) este 2. #The allowed maximum number of decimals for the Invoice line charge amount (BT-141) is 2.
- BR-DEC-RO-28 Numarul maxim permis de zecimale pentru Valoarea de baza a taxei suplimentare la linia facturii (BT-142) este 2. #The allowed maximum number of decimals for the Invoice line charge base amount (BT-142) is 2.
- BR-DEC-RO-1009 Numarul maxim permis de zecimale pentru Baza de calcul pentru categoria de TVA (BT-116) este 2. #The allowed maximum number of decimals for the VAT category taxable amount (BT-116) is 2.
- BR-DEC-RO-1010 Numarul maxim permis de zecimale pentru Valoarea TVA pentru fiecare categorie de TVA (BT-117) este 2. #The allowed maximum number of decimals for the VAT category tax amount (BT-117) 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-IG-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-IG-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-IG-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-IG-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-IG-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 0 (zero) or greater than zero.
- BR-IG-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-IG-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-IG-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-IG-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-IG-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-IP-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-IP-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-IP-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-IP-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-IP-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-IP-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-IP-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-IP-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-IP-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-IP-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-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-48).
- 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-RO-001 how to fixIdentificatorul specificatie (BT-24) trebuie sa corespunda sintactic cu valoarea precizata in Specificatii tehnice și de utilizare a elementelor de baza ale facturii electronice - RO_CIUS - și a regulilor operationale specifice aplicabile la nivel national. #The specification identifier (BT-24) must syntactically correspond to the value specified in the Technical and Usage Specifications of the basic elements of the electronic invoice - RO_CIUS - and the specific operational rules applicable at national level(…).
- BR-RO-010 how to fixNumarul facturii (BT-1) trebuie sa includa cel putin un caracter numeric (0—9). #Invoice number (BT-1) must include at least one numeric character (0-9).
- BR-RO-020_1 Codul tipului facturii (BT-3) trebuie sa fie unul dintre urmatoarele coduri din lista de coduri UNTDID 1001: 380 (Factura), 389 (Autofactura), 384 (Factura corectata), 381 (Nota de creditare), 751 (Factura — informatii în scopuri contabile). #The invoice type code (BT-3) must be one of the following codes in the UNTDID 1001 code list: 380 (Invoice), 389 (Self-invoice), 384 (Corrected invoice), 381 (Credit note), 751 (Invoice - information for accounting purposes).
- BR-RO-020_2 Codul tipului facturii (BT-3) trebuie sa fie unul dintre urmatoarele coduri din lista de coduri UNTDID 1001: 380 (Factura), 389 (Autofactura), 384 (Factura corectata), 381 (Nota de creditare), 751 (Factura — informatii în scopuri contabile). (… = '…') #The invoice type code (BT-3) must be one of the following codes in the UNTDID 1001 code list: 380 (Invoice), 389 (Self-invoice), 384 (Corrected invoice), 381 (Credit note), 751 (Invoice - information for accounting purposes).
- BR-RO-030 how to fixDaca Codul monedei facturii (BT-5) este altul decat RON, atunci Codul monedei de contabilizare a TVA (BT-6) trebuie sa fie RON. #If the Invoice currency code (BT-5) is other than RON, then the VAT accounting currency code(BT-6) must be RON.
- BR-RO-040 Codul datei de exigibilitate a taxei pe valoarea adaugata (BT-8) trebuie sa fie unul dintre urmatoarele coduri din lista de coduri UNTDID 2005: 3 (Data emiterii facturii), 35 (Data reala a livrarii), 432 (Suma platita în acea zi). #Value added tax point date code MUST be coded using a restriction of UNTDID 2005 (only 3, 35 and 432).
- BR-RO-065 Identificatorul de înregistrare fiscala a Vanzatorului (BT-32) si/sau Identificatorul de TVA al Vanzatorului (BT-31) si/sau Identificatorul de TVA al reprezentantului fiscal al Vanzatorului (BT-63) trebuie sa fie înscris. #The Seller tax registration identifier (BT-32) and/or the Seller VAT identifier (BT-31) and/or the Seller tax representative VAT identifier (BT-63) shall be present.
- BR-RO-081 Adresa Vanzatorului - Linia 1 (BT-35) trebuie furnizata. #Seller address line 1(BT-35) must be provided.
- BR-RO-082 Adresa Cumparatorului - Linia 1 (BT-50) trebuie furnizata. #Buyer address line 1(BT-50) must be provided.
- BR-RO-091 Localitatea Vanzatorului (BT-37) trebuie furnizata. #Seller city(BT-37) must be provided.
- BR-RO-092 Localitatea Cumparatorului (BT-52) trebuie furnizata. #Buyer city(BT-37) must be provided.
- BR-RO-100 how to fixDaca Codul tarii Vanzatorului (BT-40) este RO si Subdiviziunea tarii Vanzatorului (BT-39) este RO-B (corespunzator Municipiului Bucuresti), atunci Localitatea Vanzatorului (BT-37) trebuie sa fie codificata folosind lista de coduri SECTOR-RO. #If the Seller's country Code (BT-40) is RO and the Seller's country subdivision (BT-39) is RO-B (corresponding to Bucharest Municipality), then the Seller city (BT-37) must be coded using the code list SECTOR-RO(SECTOR1, SECTOR2, SECTOR3, SECTOR4, SECTOR5, SECTOR6).
- BR-RO-101 Daca Codul tarii Cumparatorului (BT-55) este RO si Subdiviziunea tarii Cumparatorului (BT-54) este RO-B (corespunzator Municipiului Bucuresti), atunci Localitatea Cumparatorului (BT-52) trebuie sa fie codificata folosind lista de coduri SECTOR-RO. #If the Buyer's country Code (BT-55) is RO and the Buyer's country subdivision (BT-54) is RO-B (corresponding to Bucharest Municipality), then the Buyer city (BT-52) must be coded using the code list SECTOR-RO(SECTOR1, SECTOR2, SECTOR3, SECTOR4, SECTOR5, SECTOR6).
- BR-RO-110 how to fixDaca Codul tarii Vanzatorului (BT-40) este RO, atunci Subdiviziunea tarii Vanzatorului (BT-39) trebuie sa fie codificata folosind lista de coduri ISO 3166-2:RO (ex. "RO-B" pentru Municipiul Bucuresti, "RO-AB" pentru judetul Alba...). #If the Seller's country Code (BT-40) is RO, then the Seller's country subdivision (BT-39) must be coded using the ISO 3166-2: RO code list (ex. "RO-B" for Bucharest, "RO-AB" for Alba County...).
- BR-RO-111 Daca Codul tarii Cumparatorului (BT-55) este RO, atunci Subdiviziunea tarii Cumparatorului (BT-54) trebuie sa fie codificata folosind lista de coduri ISO 3166-2:RO (ex. "RO-B" pentru Municipiul Bucuresti, "RO-AB" pentru judetul Alba...). #If the Buyer's country Code (BT-55) is RO, then the Buyer's country subdivision (BT-54) must be coded using the ISO 3166-2: RO code list (ex. "RO-B" for Bucharest, "RO-AB" for Alba County...).
- BR-RO-120 how to fixIdentificatorul de înregistrare legala a Cumparatorului (BT-47) si/sau Identificatorul de TVA al Cumparatorului (BT-48) trebuie sa fie înscris. #The Buyer legal registration identifier (BT-47) and/or the Buyer VAT identifier (BT-48) shall be present.
- BR-RO-140 Adresa poștala a reprezentantului fiscal al Vanzatorului (BG-12) trebuie sa contina Linia 1 (BT-64), daca Vanzatorul (BG-4) are un reprezentant fiscal al Vanzatorului (BG-11). #Tax representative address line 1 BT-64 ) must be provided, if the Seller (BG-4) has a Seller tax representative party (BG-11)
- BR-RO-150 Adresa poștala a reprezentantului fiscal al Vanzatorului (BG-12) trebuie sa contina Localitatea reprezentantului fiscal (BT-66), daca Vanzatorul (BG-4) are un reprezentant fiscal al Vanzatorului (BG-11). #Tax representative city (BT-66 ) must be provided, if the Seller (BG-4) has a Seller tax representative party (BG-11),
- BR-RO-160 Daca Codul tarii Reprezentantului fiscal al Vanzatorului (BT-69) este RO si Subdiviziunea tarii Reprezentantului fiscal al Vanzatorului (BT-68) este RO-B (corespunzator Municipiului Bucuresti), atunci Localitatea reprezentantului fiscal al Vanzatorului (BT-66) trebuie sa fie codificata folosind lista de coduri SECTOR-RO. #If the Tax representative country code (BT-69) is RO and the Tax representative country subdivision (BT-68) is RO-B (corresponding to Bucharest Municipality), then the Tax representative city(BT-66) must be coded using the code list SECTOR-RO(SECTOR1, SECTOR2, SECTOR3, SECTOR4, SECTOR5, SECTOR6).
- BR-RO-170 Daca Codul tarii Reprezentantului fiscal al Vanzatorului (BT-69) este RO, atunci Subdiviziunea tarii Reprezentantului fiscal al Vanzatorului (BT-68) trebuie sa fie codificata folosind lista de coduri ISO 3166-2:RO (ex. RO-B pentru Municipiul Bucuresti, RO-AB pentru judetul Alba...). #If the Seller's tax representative country code (BT-69) is RO, then the Seller's tax representative country subdivision (BT-68) must be coded using the ISO 3166-2: RO code list (ex. RO-B for Bucharest, RO-AB for Alba County...).
- BR-RO-180 [BR-RO-180"-Daca Adresa de livrare (BG-15) exista, trebuie furnizata Adresa de livrare — linia 1 (BT-75). #If the Delivery to (BG-15) exists, the Deliver to address line 1 (BT-75) must exists.
- BR-RO-201 Daca Adresa de livrare (BG-15) exista, trebuie furnizata Localitatea de livrare (BT-77). #If the Delivery to (BG-15) exists, the Deliver to city (BT-77) must exists.
- BR-RO-202 Daca Codul tarii de livrare (BT-80) este RO si Subdiviziunea tarii de livrare (BT-79) este "RO-B" (corespunzator Municipiului Bucuresti), atunci Localitatea de livrare (BT-77) trebuie sa fie codificata folosind lista de coduri SECTOR-RO. #If the Delivery to country code (BT-80) is RO and the Delivery to country subdivision (BT-79) is "RO-B" (corresponding to Bucharest Municipality), then the Delivery to city(BT-77) must be coded using the code list SECTOR-RO(SECTOR1, SECTOR2, SECTOR3, SECTOR4, SECTOR5, SECTOR6).
- BR-RO-211 Daca Adresa de livrare (BG-15) exista, trebuie furnizata Subdiviziunea tarii de livrare (BT-79). #If the Delivery to (BG-15) exists, the Deliver to country subdivision (BT-79) must exists.
- BR-RO-212 Daca Codul tarii de livrare (BT-80) este "RO", atunci Subdiviziunea tarii de livrare (BT-79) trebuie sa fie codificata folosind lista de coduri ISO 3166-2:RO (ex. "RO-B" pentru Municipiul Bucuresti, "RO-AB" pentru judetul Alba...). #If Delivery country code (BT-80) is "RO", then Delivery country subdivision (BT-79) must be coded using the ISO 3166-2: RO code list (ex. "RO-B" for Bucharest, "RO-AB" for Alba County...).
- BR-RO-A020 O factura trebuie sa contina maximum 20 de aparitii ale grupului Comentariu in factura (BG-1). #The allowed maximum number of occurences of Invoice note (BG-1) is 20.
- BR-RO-A051 O factura trebuie sa contina maximum 50 de aparitii ale grupului Documente justificative suplimentare (BG-24). #The allowed maximum number of occurences of Additional supporting documents (BG-24) is 50
- BR-RO-A052 O factura trebuie sa contina maximum 50 de aparitii ale grupului Atributele articolului (BG-32). #The allowed maximum number of occurences of Item attributes (BG-32) is 50.
- BR-RO-A500 O factura trebuie sa contina maximum 500 de aparitii ale grupului Referinta la o factura anterioara (BG-3). #The allowed maximum number of occurences of Preceding invoice reference (BG-3) is 500.
- BR-RO-DT001 Un element de tip data (BT-2, BT-27) trebuie sa respecte formatul YYYY-MM-DD #A date (BT-2, BT-27) MUST be formatted YYYY-MM-DD. (… = '…')
- BR-RO-DT002 Un element de tip data (BT-7) trebuie sa respecte formatul YYYY-MM-DD #A date (BT-7) MUST be formatted YYYY-MM-DD. (… = '…')
- BR-RO-DT003 Un element de tip data (BT-9) trebuie sa respecte formatul YYYY-MM-DD #A date (BT-9) MUST be formatted YYYY-MM-DD. (… = '…')
- BR-RO-DT003_CN Un element de tip data (BT-9) trebuie sa respecte formatul YYYY-MM-DD #A date (BT-9) MUST be formatted YYYY-MM-DD. (… = '…')
- BR-RO-DT004 Un element de tip data (BT-72) trebuie sa respecte formatul YYYY-MM-DD #A date (BT-73, BT-134) MUST be formatted YYYY-MM-DD. (… = '…')
- BR-RO-DT005 Un element de tip data (BT-73, BT-134) trebuie sa respecte formatul YYYY-MM-DD #A date (BT-73, BT-134) MUST be formatted YYYY-MM-DD. (… = '…')
- BR-RO-DT006 Un element de tip data (BT-74, BT-135) trebuie sa respecte formatul YYYY-MM-DD #A date (BT-74, BT-135) MUST be formatted YYYY-MM-DD. (… = '…')
- BR-RO-L0201 Numarul maxim permis de caractere pentru Codul postal al Vanzatorului (BT-38) este 20. #The allowed maximum number of characters for the Seller post code (BT-38) is 20.
- BR-RO-L0202 Numarul maxim permis de caractere pentru Codul postal al Cumparatorului (BT-53) este 20. #The allowed maximum number of characters for the Buyer post code (BT-53) is 20.
- BR-RO-L0203 Numarul maxim permis de caractere pentru Codul postal al reprezentantului fiscal (BT-67) este 20. #The allowed maximum number of characters for the Tax representative post code (BT-67) is 20.
- BR-RO-L0204 Numarul maxim permis de caractere pentru Codul postal de livrare (BT-78) este 20. #The allowed maximum number of characters for the Deliver to post code (BT-78) is 20.
- BR-RO-L0302 Numarul maxim permis de caractere pentru Referinta contractului (BT-12) este 200. #The allowed maximum number of characters for the Contract reference(BT-12) is 200.
- BR-RO-L0303 Numarul maxim permis de caractere pentru Referinta comenzii (BT-13) este 200. #The allowed maximum number of characters for the Purchase order reference(BT-13) is 200.
- BR-RO-L0304 Numarul maxim permis de caractere pentru Referinta dispozitiei de vanzare (BT-14) este 200. #The allowed maximum number of characters for the Sales order reference (BT-14) is 200.
- BR-RO-L0305 Numarul maxim permis de caractere pentru Referinta avizului de receptie (BT-15) este 200. #The allowed maximum number of characters for the Receiving advice reference (BT-15) is 200.
- BR-RO-L0306 Numarul maxim permis de caractere pentru Referinta avizului de expeditie (BT-16) este 200. #The allowed maximum number of characters for the Despatch advice reference (BT-16) is 200.
- BR-RO-L0307 Numarul maxim permis de caractere pentru Referinta cererii de oferta sau a lotului (BT-17) este 200. #The allowed maximum number of characters for the Tender or lot reference (BT-17) is 200.
- BR-RO-L0308 Numarul maxim permis de caractere pentru Identificatorul obiectului facturat (BT-18) si Referinta documentului justificativ (BT-122) este 200. #The allowed maximum number of characters for the Invoiced object identifier (BT-18) and the Supporting document reference(BT-122)is 200.
- BR-RO-L0501 Numarul maxim permis de caractere pentru Localitatea Vanzatorului (BT-37) este 50. #The allowed maximum number of characters for the Seller city (BT-37) is 50.
- BR-RO-L0502 Numarul maxim permis de caractere pentru Localitatea Cumparatorului (BT-52) este 50. #The allowed maximum number of characters for the Buyer city (BT-52) is 50.
- BR-RO-L0503 Numarul maxim permis de caractere pentru Localitatea reprezentantului fiscal (BT-66) este 50. #The allowed maximum number of characters for the Tax representative city (BT-66) is 50.
- BR-RO-L0504 Numarul maxim permis de caractere pentru Localitatea de livrare (BT-77) este 50. #The allowed maximum number of characters for the Deliver to city (BT-77) is 50.
- BR-RO-L0505 Numarul maxim permis de caractere pentru Numele atributului articolului (BT-160) este 50. #The allowed maximum number of characters for the Item attribute name (BT-160) is 50.
- BR-RO-L140 Numarul maxim permis de caractere pentru Aviz de plata (BT-83) este 140. #The allowed maximum number of characters for the Remittance information (BT-83) is 140.
- BR-RO-L151 Numarul maxim permis de caractere pentru Adresa Vanzatorului - Linia 1 (BT-35) este 150. #The allowed maximum number of characters for the Seller address line 1 (BT-35) is 150.
- BR-RO-L152 Numarul maxim permis de caractere pentru Adresa Cumparatorului - Linia 1 (BT-50) este 150. #The allowed maximum number of characters for the Buyer address line 1 (BT-50) is 150.
- BR-RO-L153 Numarul maxim permis de caractere pentru Adresa reprezentantului fiscal - Linia 1 (BT-64) este 150. #The allowed maximum number of characters for the Tax representative address line 1 (BT-64) is 150.
- BR-RO-L154 Numarul maxim permis de caractere pentru Adresa de livrare - Linia(BT-75) 1 este 150. #The allowed maximum number of characters for the Deliver to address line 1(BT-75) is 150.
- BR-RO-L155 Numarul maxim permis de caractere pentru Numarul facturii (BT-1) este 200. #The allowed maximum number of characters for the Invoice number (BT-1) is 200.
- BR-RO-L156 Numarul maxim permis de caractere pentru Referinta la o factura anterioara (BT-25) este 200. #The allowed maximum number of characters for the Preceding Invoice number (BT-25) is 200.
- BR-RO-L201 Numarul maxim permis de caractere pentru Numele Vanzatorului (BT-27) este 200. #The allowed maximum number of characters for the Seller name (BT-27) is 200.
- BR-RO-L202 Numarul maxim permis de caractere pentru Denumirea comerciala a Vanzatorului (BT-28), este 200. #The allowed maximum number of characters for the Seller trading name (BT-28) is 200.
- BR-RO-L203 Numarul maxim permis de caractere pentru Numele Cumparatorului (BT-44), este 200. #The allowed maximum number of characters for the Buyer name (BT-44) is 200.
- BR-RO-L204 Numarul maxim permis de caractere pentru Denumirea comerciala a Cumparatorului (BT-45), este 200. #The allowed maximum number of characters for the Buyer trading name (BT-45) is 200.
- BR-RO-L205 Numarul maxim permis de caractere pentru Numele Beneficiarului (BT-59), este 200. #The allowed maximum number of characters for the Payee name (BT-59) is 200.
- BR-RO-L206 Numarul maxim permis de caractere pentru Numele reprezentantului fiscal al Vanzatorului (BT-62), este 200. #The allowed maximum number of characters for the Seller tax representative name (BT-62) is 200.
- BR-RO-L207 Numarul maxim permis de caractere pentru Numele partii catre care se face livrarea (BT-70), este 200. #The allowed maximum number of characters for the Deliver to party name (BT-70) is 200.
- BR-RO-L208 Numarul maxim permis de caractere pentru Numele contului de plata (BT-85), este 200. #The allowed maximum number of characters for the Payment account name (BT-85) is 200.
- BR-RO-L209 Numarul maxim permis de caractere pentru Numele detinatorului cardului de plata (BT-88), este 200. #The allowed maximum number of characters for the Payment card holder name(BT-88) is 200.
- BR-RO-L210 Numarul maxim permis de caractere pentru Localizarea documentului extern (BT-124), este 200. #The allowed maximum number of characters for the External document location (BT-124) is 200.
- BR-RO-L211 Numarul maxim permis de caractere pentru Numele fisierului documentului atasat (BT-125-2), este 200. #The allowed maximum number of characters for the Attached document Filename (BT-125-2) is 200.
- BR-RO-L212 Numarul maxim permis de caractere pentru Descrierea articolului (BT-154) este 200. #The allowed maximum number of characters for the Item description (BT-154) is 200.
- BR-RO-L301 Numarul maxim permis de caractere pentru Termeni de plata (BT-20) este 300. #The allowed maximum number of characters for the Payment terms (BT-20) is 300.
- BR-RO-L302 Numarul maxim permis de caractere pentru Comentariu în factura (BT-22) este 300. #The allowed maximum number of characters for the Invoice note (BT-22) is 300.
- BR-RO-L303 Numarul maxim permis de caractere pentru Nota liniei facturii (BT-127) este 300. #The allowed maximum number of characters for the Invoice line note (BT-127) is 300.
- BR-RO-L1000 Numarul maxim permis de caractere pentru Informatii juridice suplimentare despre Vanzator (BT-33)) este 1000. #The allowed maximum number of characters for the Seller additional legal (BT-33) is 1000.
- BR-RO-L1001 Numarul maxim permis de caractere pentru Referinta contabila a Cumparatorului (BT-19) este 100. #The allowed maximum number of characters for the Buyer accounting reference (BT-19) is 100.
- BR-RO-L1002 Numarul maxim permis de caractere pentru Adresa Vanzatorului - Linia 2 (BT-36) este 100. #The allowed maximum number of characters for the Seller address line 2 (BT-36) is 100.
- BR-RO-L1003 Numarul maxim permis de caractere pentru Adresa Vanzatorului - Linia 3 (BT-162) este 100. #The allowed maximum number of characters for the Seller address line 3 (BT-162) is 100.
- BR-RO-L1004 Numarul maxim permis de caractere pentru Punctul de contact al Vanzatorului (BT-41) este 100. #The allowed maximum number of characters for the Seller contact point (BT-41) is 100.
- BR-RO-L1005 Numarul maxim permis de caractere pentru Numarul de telefon al contactului Vanzatorului (BT-42) este 100. #The allowed maximum number of characters for the Seller contact telephone number (BT-42) is 100.
- BR-RO-L1006 Numarul maxim permis de caractere pentru Adresa de email a contactului Vanzatorului (BT-43) este 100. #The allowed maximum number of characters for the Seller contact email address (BT-43) is 100.
- BR-RO-L1007 Numarul maxim permis de caractere pentru Adresa Cumparatorului - Linia 2 (BT-51) este 100. #The allowed maximum number of characters for the Buyer address line 2 (BT-51) is 100.
- BR-RO-L1008 Numarul maxim permis de caractere pentru Adresa Cumparatorului - Linia 3 (BT-163) este 100. #The allowed maximum number of characters for the Buyer address line 3 (BT-163) is 100.
- BR-RO-L1009 Numarul maxim permis de caractere pentru Punctul de contact al Cumparatorului (BT-56) este 100. #The allowed maximum number of characters for the Buyer contact point (BT-56) is 100.
- BR-RO-L1010 Numarul maxim permis de caractere pentru Numarul de telefon al contactului Cumparatorului (BT-57) este 100. #The allowed maximum number of characters for the Buyer contact telephone number (BT-57) is 100.
- BR-RO-L1011 Numarul maxim permis de caractere pentru Adresa de email a contactului Cumparatorului (BT-58) este 100. #The allowed maximum number of characters for the Buyer contact email address (BT-58) is 100.
- BR-RO-L1012 Numarul maxim permis de caractere pentru Adresa reprezentantului fiscal - Linia 2 (BT-65) este 100. #The allowed maximum number of characters for the Tax representative address line 2 (BT-65) is 100.
- BR-RO-L1013 Numarul maxim permis de caractere pentru Adresa reprezentantului fiscal - Linia 3 (BT-164) este 100. #The allowed maximum number of characters for the Tax representative address line 3 (BT-164) is 100.
- BR-RO-L1014 Numarul maxim permis de caractere pentru Adresa de livrare - Linia 2 (BT-76) este 100. #The allowed maximum number of characters for the Deliver to address line 2 (BT-76) is 100.
- BR-RO-L1015 Numarul maxim permis de caractere pentru Adresa de livrare - Linia 3 (BT-165) este 100. #The allowed maximum number of characters for the Deliver to address line 3 (BT-165) is 100.
- BR-RO-L1016 Numarul maxim permis de caractere pentru Explicatii privind instrumentul de plata (BT-82) este 100. #The allowed maximum number of characters for the Payment means text (BT-82) is 100.
- BR-RO-L1017 Numarul maxim permis de caractere pentru Motivul deducerii la nivelul documentului (BT-97) este 100. #The allowed maximum number of characters for the Document level allowance reason (BT-97) is 100.
- BR-RO-L1018 Numarul maxim permis de caractere pentru Motivul taxei suplimentare la nivelul documentului (BT-104) este 100. #The allowed maximum number of characters for the Document level charge reason (BT-104) is 100.
- BR-RO-L1019 Numarul maxim permis de caractere pentru Motivul scutirii de TVA (BT-120) este 100. #The allowed maximum number of characters for the VAT exemption reason text (BT-120) is 100.
- BR-RO-L1020 Numarul maxim permis de caractere pentru Descrierea documentului justificativ (BT-123) este 100. #The allowed maximum number of characters for the Supporting document description (BT-123) is 100.
- BR-RO-L1021 Numarul maxim permis de caractere pentru Referinta contabila a Cumparatorului din linia facturii (BT-133) este 100. #The allowed maximum number of characters for the Invoice line Buyer accounting reference (BT-133) is 100.
- BR-RO-L1022 Numarul maxim permis de caractere pentru Motivul deducerii la linia facturii (BT-139) este 100. #The allowed maximum number of characters for the Invoice line allowance reason (BT-139) is 100.
- BR-RO-L1023 Numarul maxim permis de caractere pentru Motivul taxei suplimentare la linia facturii (BT-144) este 100. #The allowed maximum number of characters for the Invoice line charge reason (BT-144) is 100.
- BR-RO-L1024 Numarul maxim permis de caractere pentru Numele articolului (BT-153) este 100. #The allowed maximum number of characters for the Item name (BT-153) is 100.
- BR-RO-L1025 Numarul maxim permis de caractere pentru Valoarea atributului articolului (BT-161) este 100. #The allowed maximum number of characters for the Item attribute value (BT-161) is 100.
- 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).
- UBL-CR-001 warning A UBL invoice should not include extensions
- UBL-CR-002 warning A UBL invoice should not include the UBLVersionID or it should be 2.1
- UBL-CR-003 warning A UBL invoice should not include the ProfileExecutionID
- UBL-CR-004 warning A UBL invoice should not include the CopyIndicator
- UBL-CR-005 warning A UBL invoice should not include the UUID
- UBL-CR-006 warning A UBL invoice should not include the IssueTime
- UBL-CR-007 warning A UBL invoice should not include the PricingCurrencyCode
- UBL-CR-008 warning A UBL invoice should not include the PaymentCurrencyCode
- UBL-CR-009 warning A UBL invoice should not include the PaymentAlternativeCurrencyCode
- UBL-CR-010 warning A UBL invoice should not include the AccountingCostCode
- UBL-CR-011 warning A UBL invoice should not include the LineCountNumeric
- UBL-CR-012 warning A UBL invoice should not include the InvoicePeriod StartTime
- UBL-CR-013 warning A UBL invoice should not include the InvoicePeriod EndTime
- UBL-CR-014 warning A UBL invoice should not include the InvoicePeriod DurationMeasure
- UBL-CR-015 warning A UBL invoice should not include the InvoicePeriod Description
- UBL-CR-016 warning A UBL invoice should not include the OrderReference CopyIndicator
- UBL-CR-017 warning A UBL invoice should not include the OrderReference UUID
- UBL-CR-018 warning A UBL invoice should not include the OrderReference IssueDate
- UBL-CR-019 warning A UBL invoice should not include the OrderReference IssueTime
- UBL-CR-020 warning A UBL invoice should not include the OrderReference CustomerReference
- UBL-CR-021 warning A UBL invoice should not include the OrderReference OrderTypeCode
- UBL-CR-022 warning A UBL invoice should not include the OrderReference DocumentReference
- UBL-CR-023 warning A UBL invoice should not include the BillingReference CopyIndicator
- UBL-CR-024 warning A UBL invoice should not include the BillingReference UUID
- UBL-CR-025 warning A UBL invoice should not include the BillingReference IssueTime
- UBL-CR-026 warning A UBL invoice should not include the BillingReference DocumentTypeCode
- UBL-CR-027 warning A UBL invoice should not include the BillingReference DocumentType
- UBL-CR-028 warning A UBL invoice should not include the BillingReference Xpath
- UBL-CR-029 warning A UBL invoice should not include the BillingReference LanguageID
- UBL-CR-030 warning A UBL invoice should not include the BillingReference LocaleCode
- UBL-CR-031 warning A UBL invoice should not include the BillingReference VersionID
- UBL-CR-032 warning A UBL invoice should not include the BillingReference DocumentStatusCode
- UBL-CR-033 warning A UBL invoice should not include the BillingReference DocumenDescription
- UBL-CR-034 warning A UBL invoice should not include the BillingReference Attachment
- UBL-CR-035 warning A UBL invoice should not include the BillingReference ValidityPeriod
- UBL-CR-036 warning A UBL invoice should not include the BillingReference IssuerParty
- UBL-CR-037 warning A UBL invoice should not include the BillingReference ResultOfVerification
- UBL-CR-038 warning A UBL invoice should not include the BillingReference SelfBilledInvoiceDocumentReference
- UBL-CR-039 warning A UBL invoice should not include the BillingReference CreditNoteDocumentReference
- UBL-CR-040 warning A UBL invoice should not include the BillingReference SelfBilledCreditNoteDocumentReference
- UBL-CR-041 warning A UBL invoice should not include the BillingReference DebitNoteDocumentReference
- UBL-CR-042 warning A UBL invoice should not include the BillingReference ReminderDocumentReference
- UBL-CR-043 warning A UBL invoice should not include the BillingReference AdditionalDocumentReference
- UBL-CR-044 warning A UBL invoice should not include the BillingReference BillingReferenceLine
- UBL-CR-045 warning A UBL invoice should not include the DespatchDocumentReference CopyIndicator
- UBL-CR-046 warning A UBL invoice should not include the DespatchDocumentReference UUID
- UBL-CR-047 warning A UBL invoice should not include the DespatchDocumentReference IssueDate
- UBL-CR-048 warning A UBL invoice should not include the DespatchDocumentReference IssueTime
- UBL-CR-049 warning A UBL invoice should not include the DespatchDocumentReference DocumentTypeCode
- UBL-CR-050 warning A UBL invoice should not include the DespatchDocumentReference DocumentType
- UBL-CR-051 warning A UBL invoice should not include the DespatchDocumentReference Xpath
- UBL-CR-052 warning A UBL invoice should not include the DespatchDocumentReference LanguageID
- UBL-CR-053 warning A UBL invoice should not include the DespatchDocumentReference LocaleCode
- UBL-CR-054 warning A UBL invoice should not include the DespatchDocumentReference VersionID
- UBL-CR-055 warning A UBL invoice should not include the DespatchDocumentReference DocumentStatusCode
- UBL-CR-056 warning A UBL invoice should not include the DespatchDocumentReference DocumentDescription
- UBL-CR-057 warning A UBL invoice should not include the DespatchDocumentReference Attachment
- UBL-CR-058 warning A UBL invoice should not include the DespatchDocumentReference ValidityPeriod
- UBL-CR-059 warning A UBL invoice should not include the DespatchDocumentReference IssuerParty
- UBL-CR-060 warning A UBL invoice should not include the DespatchDocumentReference ResultOfVerification
- UBL-CR-061 warning A UBL invoice should not include the ReceiptDocumentReference CopyIndicator
- UBL-CR-062 warning A UBL invoice should not include the ReceiptDocumentReference UUID
- UBL-CR-063 warning A UBL invoice should not include the ReceiptDocumentReference IssueDate
- UBL-CR-064 warning A UBL invoice should not include the ReceiptDocumentReference IssueTime
- UBL-CR-065 warning A UBL invoice should not include the ReceiptDocumentReference DocumentTypeCode
- UBL-CR-066 warning A UBL invoice should not include the ReceiptDocumentReference DocumentType
- UBL-CR-067 warning A UBL invoice should not include the ReceiptDocumentReference Xpath
- UBL-CR-068 warning A UBL invoice should not include the ReceiptDocumentReference LanguageID
- UBL-CR-069 warning A UBL invoice should not include the ReceiptDocumentReference LocaleCode
- UBL-CR-070 warning A UBL invoice should not include the ReceiptDocumentReference VersionID
- UBL-CR-071 warning A UBL invoice should not include the ReceiptDocumentReference DocumentStatusCode
- UBL-CR-072 warning A UBL invoice should not include the ReceiptDocumentReference DocumentDescription
- UBL-CR-073 warning A UBL invoice should not include the ReceiptDocumentReference Attachment
- UBL-CR-074 warning A UBL invoice should not include the ReceiptDocumentReference ValidityPeriod
- UBL-CR-075 warning A UBL invoice should not include the ReceiptDocumentReference IssuerParty
- UBL-CR-076 warning A UBL invoice should not include the ReceiptDocumentReference ResultOfVerification
- UBL-CR-077 warning A UBL invoice should not include the StatementDocumentReference
- UBL-CR-078 warning A UBL invoice should not include the OriginatorDocumentReference CopyIndicator
- UBL-CR-079 warning A UBL invoice should not include the OriginatorDocumentReference UUID
- UBL-CR-080 warning A UBL invoice should not include the OriginatorDocumentReference IssueDate
- UBL-CR-081 warning A UBL invoice should not include the OriginatorDocumentReference IssueTime
- UBL-CR-082 warning A UBL invoice should not include the OriginatorDocumentReference DocumentTypeCode
- UBL-CR-083 warning A UBL invoice should not include the OriginatorDocumentReference DocumentType
- UBL-CR-084 warning A UBL invoice should not include the OriginatorDocumentReference Xpath
- UBL-CR-085 warning A UBL invoice should not include the OriginatorDocumentReference LanguageID
- UBL-CR-086 warning A UBL invoice should not include the OriginatorDocumentReference LocaleCode
- UBL-CR-087 warning A UBL invoice should not include the OriginatorDocumentReference VersionID
- UBL-CR-088 warning A UBL invoice should not include the OriginatorDocumentReference DocumentStatusCode
- UBL-CR-089 warning A UBL invoice should not include the OriginatorDocumentReference DocumentDescription
- UBL-CR-090 warning A UBL invoice should not include the OriginatorDocumentReference Attachment
- UBL-CR-091 warning A UBL invoice should not include the OriginatorDocumentReference ValidityPeriod
- UBL-CR-092 warning A UBL invoice should not include the OriginatorDocumentReference IssuerParty
- UBL-CR-093 warning A UBL invoice should not include the OriginatorDocumentReference ResultOfVerification
- UBL-CR-094 warning A UBL invoice should not include the ContractDocumentReference CopyIndicator
- UBL-CR-095 warning A UBL invoice should not include the ContractDocumentReference UUID
- UBL-CR-096 warning A UBL invoice should not include the ContractDocumentReference IssueDate
- UBL-CR-097 warning A UBL invoice should not include the ContractDocumentReference IssueTime
- UBL-CR-098 warning A UBL invoice should not include the ContractDocumentReference DocumentTypeCode
- UBL-CR-099 warning A UBL invoice should not include the ContractDocumentReference DocumentType
- UBL-CR-100 warning A UBL invoice should not include the ContractDocumentReference Xpath
- UBL-CR-101 warning A UBL invoice should not include the ContractDocumentReference LanguageID
- UBL-CR-102 warning A UBL invoice should not include the ContractDocumentReference LocaleCode
- UBL-CR-103 warning A UBL invoice should not include the ContractDocumentReference VersionID
- UBL-CR-104 warning A UBL invoice should not include the ContractDocumentReference DocumentStatusCode
- UBL-CR-105 warning A UBL invoice should not include the ContractDocumentReference DocumentDescription
- UBL-CR-106 warning A UBL invoice should not include the ContractDocumentReference Attachment
- UBL-CR-107 warning A UBL invoice should not include the ContractDocumentReference ValidityPeriod
- UBL-CR-108 warning A UBL invoice should not include the ContractDocumentReference IssuerParty
- UBL-CR-109 warning A UBL invoice should not include the ContractDocumentReference ResultOfVerification
- UBL-CR-110 warning A UBL invoice should not include the AdditionalDocumentReference CopyIndicator
- UBL-CR-111 warning A UBL invoice should not include the AdditionalDocumentReference UUID
- UBL-CR-112 warning A UBL invoice should not include the AdditionalDocumentReference IssueDate
- UBL-CR-113 warning A UBL invoice should not include the AdditionalDocumentReference IssueTime
- UBL-CR-114 warning A UBL invoice should not include the AdditionalDocumentReference DocumentType
- UBL-CR-115 warning A UBL invoice should not include the AdditionalDocumentReference Xpath
- UBL-CR-116 warning A UBL invoice should not include the AdditionalDocumentReference LanguageID
- UBL-CR-117 warning A UBL invoice should not include the AdditionalDocumentReference LocaleCode
- UBL-CR-118 warning A UBL invoice should not include the AdditionalDocumentReference VersionID
- UBL-CR-119 warning A UBL invoice should not include the AdditionalDocumentReference DocumentStatusCode
- UBL-CR-121 warning A UBL invoice should not include the AdditionalDocumentReference Attachment External DocumentHash
- UBL-CR-122 warning A UBL invoice should not include the AdditionalDocumentReference Attachment External HashAlgorithmMethod
- UBL-CR-123 warning A UBL invoice should not include the AdditionalDocumentReference Attachment External ExpiryDate
- UBL-CR-124 warning A UBL invoice should not include the AdditionalDocumentReference Attachment External ExpiryTime
- UBL-CR-125 warning A UBL invoice should not include the AdditionalDocumentReference Attachment External MimeCode
- UBL-CR-126 warning A UBL invoice should not include the AdditionalDocumentReference Attachment External FormatCode
- UBL-CR-127 warning A UBL invoice should not include the AdditionalDocumentReference Attachment External EncodingCode
- UBL-CR-128 warning A UBL invoice should not include the AdditionalDocumentReference Attachment External CharacterSetCode
- UBL-CR-129 warning A UBL invoice should not include the AdditionalDocumentReference Attachment External FileName
- UBL-CR-130 warning A UBL invoice should not include the AdditionalDocumentReference Attachment External Descriprion
- UBL-CR-131 warning A UBL invoice should not include the AdditionalDocumentReference ValidityPeriod
- UBL-CR-132 warning A UBL invoice should not include the AdditionalDocumentReference IssuerParty
- UBL-CR-133 warning A UBL invoice should not include the AdditionalDocumentReference ResultOfVerification
- UBL-CR-134 warning A UBL invoice should not include the ProjectReference UUID
- UBL-CR-135 warning A UBL invoice should not include the ProjectReference IssueDate
- UBL-CR-136 warning A UBL invoice should not include the ProjectReference WorkPhaseReference
- UBL-CR-137 warning A UBL invoice should not include the Signature
- UBL-CR-138 warning A UBL invoice should not include the AccountingSupplierParty CustomerAssignedAccountID
- UBL-CR-139 warning A UBL invoice should not include the AccountingSupplierParty AdditionalAccountID
- UBL-CR-140 warning A UBL invoice should not include the AccountingSupplierParty DataSendingCapability
- UBL-CR-141 warning A UBL invoice should not include the AccountingSupplierParty Party MarkCareIndicator
- UBL-CR-142 warning A UBL invoice should not include the AccountingSupplierParty Party MarkAttentionIndicator
- UBL-CR-143 warning A UBL invoice should not include the AccountingSupplierParty Party WebsiteURI
- UBL-CR-144 warning A UBL invoice should not include the AccountingSupplierParty Party LogoReferenceID
- UBL-CR-145 warning A UBL invoice should not include the AccountingSupplierParty Party IndustryClassificationCode
- UBL-CR-146 warning A UBL invoice should not include the AccountingSupplierParty Party Language
- UBL-CR-147 warning A UBL invoice should not include the AccountingSupplierParty Party PostalAddress ID
- UBL-CR-148 warning A UBL invoice should not include the AccountingSupplierParty Party PostalAddress AddressTypeCode
- UBL-CR-149 warning A UBL invoice should not include the AccountingSupplierParty Party PostalAddress AddressFormatCode
- UBL-CR-150 warning A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Postbox
- UBL-CR-151 warning A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Floor
- UBL-CR-152 warning A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Room
- UBL-CR-153 warning A UBL invoice should not include the AccountingSupplierParty Party PostalAddress BlockName
- UBL-CR-154 warning A UBL invoice should not include the AccountingSupplierParty Party PostalAddress BuildingName
- UBL-CR-155 warning A UBL invoice should not include the AccountingSupplierParty Party PostalAddress BuildingNumber
- UBL-CR-156 warning A UBL invoice should not include the AccountingSupplierParty Party PostalAddress InhouseMail
- UBL-CR-157 warning A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Department
- UBL-CR-158 warning A UBL invoice should not include the AccountingSupplierParty Party PostalAddress MarkAttention
- UBL-CR-159 warning A UBL invoice should not include the AccountingSupplierParty Party PostalAddress MarkCare
- UBL-CR-160 warning A UBL invoice should not include the AccountingSupplierParty Party PostalAddress PlotIdentification
- UBL-CR-161 warning A UBL invoice should not include the AccountingSupplierParty Party PostalAddress CitySubdivisionName
- UBL-CR-162 warning A UBL invoice should not include the AccountingSupplierParty Party PostalAddress CountrySubentityCode
- UBL-CR-163 warning A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Region
- UBL-CR-164 warning A UBL invoice should not include the AccountingSupplierParty Party PostalAddress District
- UBL-CR-165 warning A UBL invoice should not include the AccountingSupplierParty Party PostalAddress TimezoneOffset
- UBL-CR-166 warning A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Country Name
- UBL-CR-167 warning A UBL invoice should not include the AccountingSupplierParty Party PostalAddress LocationCoordinate
- UBL-CR-168 warning A UBL invoice should not include the AccountingSupplierParty Party PhysicalLocation
- UBL-CR-169 warning A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme RegistrationName
- UBL-CR-170 warning A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxLevelCode
- UBL-CR-171 warning A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme ExemptionReasonCode
- UBL-CR-172 warning A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme ExemptionReason
- UBL-CR-173 warning A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme RegistrationAddress
- UBL-CR-174 warning A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxScheme Name
- UBL-CR-175 warning A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxScheme TaxTypeCode
- UBL-CR-176 warning A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxScheme CurrencyCode
- UBL-CR-177 warning A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxScheme JurisdictionRegionAddress
- UBL-CR-178 warning A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity RegistrationDate
- UBL-CR-179 warning A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity RegistrationExpirationDate
- UBL-CR-180 warning A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity CompanyLegalFormCode
- UBL-CR-181 warning A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity SoleProprietorshipIndicator
- UBL-CR-182 warning A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity CompanyLiquidationStatusCode
- UBL-CR-183 warning A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity CorporationStockAmount
- UBL-CR-184 warning A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity FullyPaidSharesIndicator
- UBL-CR-185 warning A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity RegistrationAddress
- UBL-CR-186 warning A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity CorporateRegistrationScheme
- UBL-CR-187 warning A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity HeadOfficeParty
- UBL-CR-188 warning A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity ShareholderParty
- UBL-CR-189 warning A UBL invoice should not include the AccountingSupplierParty Party Contact ID
- UBL-CR-190 warning A UBL invoice should not include the AccountingSupplierParty Party Contact Telefax
- UBL-CR-191 warning A UBL invoice should not include the AccountingSupplierParty Party Contact Note
- UBL-CR-192 warning A UBL invoice should not include the AccountingSupplierParty Party Contact OtherCommunication
- UBL-CR-193 warning A UBL invoice should not include the AccountingSupplierParty Party Person
- UBL-CR-194 warning A UBL invoice should not include the AccountingSupplierParty Party AgentParty
- UBL-CR-195 warning A UBL invoice should not include the AccountingSupplierParty Party ServiceProviderParty
- UBL-CR-196 warning A UBL invoice should not include the AccountingSupplierParty Party PowerOfAttorney
- UBL-CR-197 warning A UBL invoice should not include the AccountingSupplierParty Party FinancialAccount
- UBL-CR-198 warning A UBL invoice should not include the AccountingSupplierParty DespatchContact
- UBL-CR-199 warning A UBL invoice should not include the AccountingSupplierParty AccountingContact
- UBL-CR-200 warning A UBL invoice should not include the AccountingSupplierParty SellerContact
- UBL-CR-201 warning A UBL invoice should not include the AccountingCustomerParty CustomerAssignedAccountID
- UBL-CR-202 warning A UBL invoice should not include the AccountingCustomerParty SupplierAssignedAccountID
- UBL-CR-203 warning A UBL invoice should not include the AccountingCustomerParty AdditionalAccountID
- UBL-CR-204 warning A UBL invoice should not include the AccountingCustomerParty Party MarkCareIndicator
- UBL-CR-205 warning A UBL invoice should not include the AccountingCustomerParty Party MarkAttentionIndicator
- UBL-CR-206 warning A UBL invoice should not include the AccountingCustomerParty Party WebsiteURI
- UBL-CR-207 warning A UBL invoice should not include the AccountingCustomerParty Party LogoReferenceID
- UBL-CR-208 warning A UBL invoice should not include the AccountingCustomerParty Party IndustryClassificationCode
- UBL-CR-209 warning A UBL invoice should not include the AccountingCustomerParty Party Language
- UBL-CR-210 warning A UBL invoice should not include the AccountingCustomerParty Party PostalAddress ID
- UBL-CR-211 warning A UBL invoice should not include the AccountingCustomerParty Party PostalAddress AddressTypeCode
- UBL-CR-212 warning A UBL invoice should not include the AccountingCustomerParty Party PostalAddress AddressFormatCode
- UBL-CR-213 warning A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Postbox
- UBL-CR-214 warning A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Floor
- UBL-CR-215 warning A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Room
- UBL-CR-216 warning A UBL invoice should not include the AccountingCustomerParty Party PostalAddress BlockName
- UBL-CR-217 warning A UBL invoice should not include the AccountingCustomerParty Party PostalAddress BuildingName
- UBL-CR-218 warning A UBL invoice should not include the AccountingCustomerParty Party PostalAddress BuildingNumber
- UBL-CR-219 warning A UBL invoice should not include the AccountingCustomerParty Party PostalAddress InhouseMail
- UBL-CR-220 warning A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Department
- UBL-CR-221 warning A UBL invoice should not include the AccountingCustomerParty Party PostalAddress MarkAttention
- UBL-CR-222 warning A UBL invoice should not include the AccountingCustomerParty Party PostalAddress MarkCare
- UBL-CR-223 warning A UBL invoice should not include the AccountingCustomerParty Party PostalAddress PlotIdentification
- UBL-CR-224 warning A UBL invoice should not include the AccountingCustomerParty Party PostalAddress CitySubdivisionName
- UBL-CR-225 warning A UBL invoice should not include the AccountingCustomerParty Party PostalAddress CountrySubentityCode
- UBL-CR-226 warning A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Region
- UBL-CR-227 warning A UBL invoice should not include the AccountingCustomerParty Party PostalAddress District
- UBL-CR-228 warning A UBL invoice should not include the AccountingCustomerParty Party PostalAddress TimezoneOffset
- UBL-CR-229 warning A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Country Name
- UBL-CR-230 warning A UBL invoice should not include the AccountingCustomerParty Party PostalAddress LocationCoordinate
- UBL-CR-231 warning A UBL invoice should not include the AccountingCustomerParty Party PhysicalLocation
- UBL-CR-232 warning A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme RegistrationName
- UBL-CR-233 warning A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxLevelCode
- UBL-CR-234 warning A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme ExemptionReasonCode
- UBL-CR-235 warning A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme ExemptionReason
- UBL-CR-236 warning A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme RegistrationAddress
- UBL-CR-237 warning A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxScheme Name
- UBL-CR-238 warning A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxScheme TaxTypeCode
- UBL-CR-239 warning A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxScheme CurrencyCode
- UBL-CR-240 warning A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxScheme JurisdictionRegionAddress
- UBL-CR-241 warning A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity RegistrationDate
- UBL-CR-242 warning A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity RegistrationExpirationDate
- UBL-CR-243 warning A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CompanyLegalFormCode
- UBL-CR-244 warning A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CompanyLegalForm
- UBL-CR-245 warning A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity SoleProprietorshipIndicator
- UBL-CR-246 warning A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CompanyLiquidationStatusCode
- UBL-CR-247 warning A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CorporationStockAmount
- UBL-CR-248 warning A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity FullyPaidSharesIndicator
- UBL-CR-249 warning A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity RegistrationAddress
- UBL-CR-250 warning A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CorporateRegistrationScheme
- UBL-CR-251 warning A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity HeadOfficeParty
- UBL-CR-252 warning A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity ShareholderParty
- UBL-CR-253 warning A UBL invoice should not include the AccountingCustomerParty Party Contact ID
- UBL-CR-254 warning A UBL invoice should not include the AccountingCustomerParty Party Contact Telefax
- UBL-CR-255 warning A UBL invoice should not include the AccountingCustomerParty Party Contact Note
- UBL-CR-256 warning A UBL invoice should not include the AccountingCustomerParty Party Contact OtherCommunication
- UBL-CR-257 warning A UBL invoice should not include the AccountingCustomerParty Party Person
- UBL-CR-258 warning A UBL invoice should not include the AccountingCustomerParty Party AgentParty
- UBL-CR-259 warning A UBL invoice should not include the AccountingCustomerParty Party ServiceProviderParty
- UBL-CR-260 warning A UBL invoice should not include the AccountingCustomerParty Party PowerOfAttorney
- UBL-CR-261 warning A UBL invoice should not include the AccountingCustomerParty Party FinancialAccount
- UBL-CR-262 warning A UBL invoice should not include the AccountingCustomerParty DeliveryContact
- UBL-CR-263 warning A UBL invoice should not include the AccountingCustomerParty AccountingContact
- UBL-CR-264 warning A UBL invoice should not include the AccountingCustomerParty BuyerContact
- UBL-CR-265 warning A UBL invoice should not include the PayeeParty MarkCareIndicator
- UBL-CR-266 warning A UBL invoice should not include the PayeeParty MarkAttentionIndicator
- UBL-CR-267 warning A UBL invoice should not include the PayeeParty WebsiteURI
- UBL-CR-268 warning A UBL invoice should not include the PayeeParty LogoReferenceID
- UBL-CR-269 warning A UBL invoice should not include the PayeeParty EndpointID
- UBL-CR-270 warning A UBL invoice should not include the PayeeParty IndustryClassificationCode
- UBL-CR-271 warning A UBL invoice should not include the PayeeParty Language
- UBL-CR-272 warning A UBL invoice should not include the PayeeParty PostalAddress
- UBL-CR-273 warning A UBL invoice should not include the PayeeParty PhysicalLocation
- UBL-CR-274 warning A UBL invoice should not include the PayeeParty PartyTaxScheme
- UBL-CR-275 warning A UBL invoice should not include the PayeeParty PartyLegalEntity RegistrationName
- UBL-CR-276 warning A UBL invoice should not include the PayeeParty PartyLegalEntity RegistrationDate
- UBL-CR-277 warning A UBL invoice should not include the PayeeParty PartyLegalEntity RegistrationExpirationDate
- UBL-CR-278 warning A UBL invoice should not include the PayeeParty PartyLegalEntity CompanyLegalFormCode
- UBL-CR-279 warning A UBL invoice should not include the PayeeParty PartyLegalEntity CompanyLegalForm
- UBL-CR-280 warning A UBL invoice should not include the PayeeParty PartyLegalEntity SoleProprietorshipIndicator
- UBL-CR-281 warning A UBL invoice should not include the PayeeParty PartyLegalEntity CompanyLiquidationStatusCode
- UBL-CR-282 warning A UBL invoice should not include the PayeeParty PartyLegalEntity CorporationStockAmount
- UBL-CR-283 warning A UBL invoice should not include the PayeeParty PartyLegalEntity FullyPaidSharesIndicator
- UBL-CR-284 warning A UBL invoice should not include the PayeeParty PartyLegalEntity RegistrationAddress
- UBL-CR-285 warning A UBL invoice should not include the PayeeParty PartyLegalEntity CorporateRegistrationScheme
- UBL-CR-286 warning A UBL invoice should not include the PayeeParty PartyLegalEntity HeadOfficeParty
- UBL-CR-287 warning A UBL invoice should not include the PayeeParty PartyLegalEntity ShareholderParty
- UBL-CR-288 warning A UBL invoice should not include the PayeeParty Contact
- UBL-CR-289 warning A UBL invoice should not include the PayeeParty Person
- UBL-CR-290 warning A UBL invoice should not include the PayeeParty AgentParty
- UBL-CR-291 warning A UBL invoice should not include the PayeeParty ServiceProviderParty
- UBL-CR-292 warning A UBL invoice should not include the PayeeParty PowerOfAttorney
- UBL-CR-293 warning A UBL invoice should not include the PayeeParty FinancialAccount
- UBL-CR-294 warning A UBL invoice should not include the BuyerCustomerParty
- UBL-CR-295 warning A UBL invoice should not include the SellerSupplierParty
- UBL-CR-296 warning A UBL invoice should not include the TaxRepresentativeParty MarkCareIndicator
- UBL-CR-297 warning A UBL invoice should not include the TaxRepresentativeParty MarkAttentionIndicator
- UBL-CR-298 warning A UBL invoice should not include the TaxRepresentativeParty WebsiteURI
- UBL-CR-299 warning A UBL invoice should not include the TaxRepresentativeParty LogoReferenceID
- UBL-CR-300 warning A UBL invoice should not include the TaxRepresentativeParty EndpointID
- UBL-CR-301 warning A UBL invoice should not include the TaxRepresentativeParty IndustryClassificationCode
- UBL-CR-302 warning A UBL invoice should not include the TaxRepresentativeParty PartyIdentification
- UBL-CR-303 warning A UBL invoice should not include the TaxRepresentativeParty Language
- UBL-CR-304 warning A UBL invoice should not include the TaxRepresentativeParty PostalAddress ID
- UBL-CR-305 warning A UBL invoice should not include the TaxRepresentativeParty PostalAddress AddressTypeCode
- UBL-CR-306 warning A UBL invoice should not include the TaxRepresentativeParty PostalAddress AddressFormatCode
- UBL-CR-307 warning A UBL invoice should not include the TaxRepresentativeParty PostalAddress Postbox
- UBL-CR-308 warning A UBL invoice should not include the TaxRepresentativeParty PostalAddress Floor
- UBL-CR-309 warning A UBL invoice should not include the TaxRepresentativeParty PostalAddress Room
- UBL-CR-310 warning A UBL invoice should not include the TaxRepresentativeParty PostalAddress BlockName
- UBL-CR-311 warning A UBL invoice should not include the TaxRepresentativeParty PostalAddress BuildingName
- UBL-CR-312 warning A UBL invoice should not include the TaxRepresentativeParty PostalAddress BuildingNumber
- UBL-CR-313 warning A UBL invoice should not include the TaxRepresentativeParty PostalAddress InhouseMail
- UBL-CR-314 warning A UBL invoice should not include the TaxRepresentativeParty PostalAddress Department
- UBL-CR-315 warning A UBL invoice should not include the TaxRepresentativeParty PostalAddress MarkAttention
- UBL-CR-316 warning A UBL invoice should not include the TaxRepresentativeParty PostalAddress MarkCare
- UBL-CR-317 warning A UBL invoice should not include the TaxRepresentativeParty PostalAddress PlotIdentification
- UBL-CR-318 warning A UBL invoice should not include the TaxRepresentativeParty PostalAddress CitySubdivisionName
- UBL-CR-319 warning A UBL invoice should not include the TaxRepresentativeParty PostalAddress CountrySubentityCode
- UBL-CR-320 warning A UBL invoice should not include the TaxRepresentativeParty PostalAddress Region
- UBL-CR-321 warning A UBL invoice should not include the TaxRepresentativeParty PostalAddress District
- UBL-CR-322 warning A UBL invoice should not include the TaxRepresentativeParty PostalAddress TimezoneOffset
- UBL-CR-323 warning A UBL invoice should not include the TaxRepresentativeParty PostalAddress Country Name
- UBL-CR-324 warning A UBL invoice should not include the TaxRepresentativeParty PostalAddress LocationCoordinate
- UBL-CR-325 warning A UBL invoice should not include the TaxRepresentativeParty PhysicalLocation
- UBL-CR-326 warning A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme RegistrationName
- UBL-CR-327 warning A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxLevelCode
- UBL-CR-328 warning A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme ExemptionReasonCode
- UBL-CR-329 warning A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme ExemptionReason
- UBL-CR-330 warning A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme RegistrationAddress
- UBL-CR-331 warning A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxScheme Name
- UBL-CR-332 warning A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxScheme TaxTypeCode
- UBL-CR-333 warning A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxScheme CurrencyCode
- UBL-CR-334 warning A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxScheme JurisdictionRegionAddress
- UBL-CR-335 warning A UBL invoice should not include the TaxRepresentativeParty PartyLegalEntity
- UBL-CR-336 warning A UBL invoice should not include the TaxRepresentativeParty Contact
- UBL-CR-337 warning A UBL invoice should not include the TaxRepresentativeParty Person
- UBL-CR-338 warning A UBL invoice should not include the TaxRepresentativeParty AgentParty
- UBL-CR-339 warning A UBL invoice should not include the TaxRepresentativeParty ServiceProviderParty
- UBL-CR-340 warning A UBL invoice should not include the TaxRepresentativeParty PowerOfAttorney
- UBL-CR-341 warning A UBL invoice should not include the TaxRepresentativeParty FinancialAccount
- UBL-CR-342 warning A UBL invoice should not include the Delivery ID
- UBL-CR-343 warning A UBL invoice should not include the Delivery Quantity
- UBL-CR-344 warning A UBL invoice should not include the Delivery MinimumQuantity
- UBL-CR-345 warning A UBL invoice should not include the Delivery MaximumQuantity
- UBL-CR-346 warning A UBL invoice should not include the Delivery ActualDeliveryTime
- UBL-CR-347 warning A UBL invoice should not include the Delivery LatestDeliveryDate
- UBL-CR-348 warning A UBL invoice should not include the Delivery LatestDeliveryTime
- UBL-CR-349 warning A UBL invoice should not include the Delivery ReleaseID
- UBL-CR-350 warning A UBL invoice should not include the Delivery TrackingID
- UBL-CR-351 warning A UBL invoice should not include the Delivery DeliveryLocation Description
- UBL-CR-352 warning A UBL invoice should not include the Delivery DeliveryLocation Conditions
- UBL-CR-353 warning A UBL invoice should not include the Delivery DeliveryLocation CountrySubentity
- UBL-CR-354 warning A UBL invoice should not include the Delivery DeliveryLocation CountrySubentityCode
- UBL-CR-355 warning A UBL invoice should not include the Delivery DeliveryLocation LocationTypeCode
- UBL-CR-356 warning A UBL invoice should not include the Delivery DeliveryLocation InformationURI
- UBL-CR-357 warning A UBL invoice should not include the Delivery DeliveryLocation Name
- UBL-CR-358 warning A UBL invoice should not include the Delivery DeliveryLocation ValidationPeriod
- UBL-CR-359 warning A UBL invoice should not include the Delivery DeliveryLocation Address ID
- UBL-CR-360 warning A UBL invoice should not include the Delivery DeliveryLocation Address AddressTypeCode
- UBL-CR-361 warning A UBL invoice should not include the Delivery DeliveryLocation Address AddressFormatCode
- UBL-CR-362 warning A UBL invoice should not include the Delivery DeliveryLocation Address Postbox
- UBL-CR-363 warning A UBL invoice should not include the Delivery DeliveryLocation Address Floor
- UBL-CR-364 warning A UBL invoice should not include the Delivery DeliveryLocation Address Room
- UBL-CR-365 warning A UBL invoice should not include the Delivery DeliveryLocation Address BlockName
- UBL-CR-366 warning A UBL invoice should not include the Delivery DeliveryLocation Address BuildingName
- UBL-CR-367 warning A UBL invoice should not include the Delivery DeliveryLocation Address BuildingNumber
- UBL-CR-368 warning A UBL invoice should not include the Delivery DeliveryLocation Address InhouseMail
- UBL-CR-369 warning A UBL invoice should not include the Delivery DeliveryLocation Address Department
- UBL-CR-370 warning A UBL invoice should not include the Delivery DeliveryLocation Address MarkAttention
- UBL-CR-371 warning A UBL invoice should not include the Delivery DeliveryLocation Address MarkCare
- UBL-CR-372 warning A UBL invoice should not include the Delivery DeliveryLocation Address PlotIdentification
- UBL-CR-373 warning A UBL invoice should not include the Delivery DeliveryLocation Address CitySubdivisionName
- UBL-CR-374 warning A UBL invoice should not include the Delivery DeliveryLocation Address CountrySubentityCode
- UBL-CR-375 warning A UBL invoice should not include the Delivery DeliveryLocation Address Region
- UBL-CR-376 warning A UBL invoice should not include the Delivery DeliveryLocation Address District
- UBL-CR-377 warning A UBL invoice should not include the Delivery DeliveryLocation Address TimezoneOffset
- UBL-CR-378 warning A UBL invoice should not include the Delivery DeliveryLocation Address Country Name
- UBL-CR-379 warning A UBL invoice should not include the Delivery DeliveryLocation Address LocationCoordinate
- UBL-CR-380 warning A UBL invoice should not include the Delivery DeliveryLocation SubsidiaryLocation
- UBL-CR-381 warning A UBL invoice should not include the Delivery DeliveryLocation LocationCoordinate
- UBL-CR-382 warning A UBL invoice should not include the Delivery AlternativeDeliveryLocation
- UBL-CR-383 warning A UBL invoice should not include the Delivery RequestedDeliveryPeriod
- UBL-CR-384 warning A UBL invoice should not include the Delivery PromisedDeliveryPeriod
- UBL-CR-385 warning A UBL invoice should not include the Delivery CarrierParty
- UBL-CR-386 warning A UBL invoice should not include the DeliveryParty MarkCareIndicator
- UBL-CR-387 warning A UBL invoice should not include the DeliveryParty MarkAttentionIndicator
- UBL-CR-388 warning A UBL invoice should not include the DeliveryParty WebsiteURI
- UBL-CR-389 warning A UBL invoice should not include the DeliveryParty LogoReferenceID
- UBL-CR-390 warning A UBL invoice should not include the DeliveryParty EndpointID
- UBL-CR-391 warning A UBL invoice should not include the DeliveryParty IndustryClassificationCode
- UBL-CR-392 warning A UBL invoice should not include the DeliveryParty PartyIdentification
- UBL-CR-393 warning A UBL invoice should not include the DeliveryParty Language
- UBL-CR-394 warning A UBL invoice should not include the DeliveryParty PostalAddress
- UBL-CR-395 warning A UBL invoice should not include the DeliveryParty PhysicalLocation
- UBL-CR-396 warning A UBL invoice should not include the DeliveryParty PartyTaxScheme
- UBL-CR-397 warning A UBL invoice should not include the DeliveryParty PartyLegalEntity
- UBL-CR-398 warning A UBL invoice should not include the DeliveryParty Contact
- UBL-CR-399 warning A UBL invoice should not include the DeliveryParty Person
- UBL-CR-400 warning A UBL invoice should not include the DeliveryParty AgentParty
- UBL-CR-401 warning A UBL invoice should not include the DeliveryParty ServiceProviderParty
- UBL-CR-402 warning A UBL invoice should not include the DeliveryParty PowerOfAttorney
- UBL-CR-403 warning A UBL invoice should not include the DeliveryParty FinancialAccount
- UBL-CR-404 warning A UBL invoice should not include the Delivery NotifyParty
- UBL-CR-405 warning A UBL invoice should not include the Delivery Despatch
- UBL-CR-406 warning A UBL invoice should not include the Delivery DeliveryTerms
- UBL-CR-407 warning A UBL invoice should not include the Delivery MinimumDeliveryUnit
- UBL-CR-408 warning A UBL invoice should not include the Delivery MaximumDeliveryUnit
- UBL-CR-409 warning A UBL invoice should not include the Delivery Shipment
- UBL-CR-410 warning A UBL invoice should not include the DeliveryTerms
- UBL-CR-411 warning A UBL invoice should not include the PaymentMeans ID
- UBL-CR-412 warning A UBL invoice should not include the PaymentMeans PaymentDueDate
- UBL-CR-413 warning A UBL invoice should not include the PaymentMeans PaymentChannelCode
- UBL-CR-414 warning A UBL invoice should not include the PaymentMeans InstructionID
- UBL-CR-415 warning A UBL invoice should not include the PaymentMeans CardAccount CardTypeCode
- UBL-CR-416 warning A UBL invoice should not include the PaymentMeans CardAccount ValidityStartDate
- UBL-CR-417 warning A UBL invoice should not include the PaymentMeans CardAccount ExpiryDate
- UBL-CR-418 warning A UBL invoice should not include the PaymentMeans CardAccount IssuerID
- UBL-CR-419 warning A UBL invoice should not include the PaymentMeans CardAccount IssuerNumberID
- UBL-CR-420 warning A UBL invoice should not include the PaymentMeans CardAccount CV2ID
- UBL-CR-421 warning A UBL invoice should not include the PaymentMeans CardAccount CardChipCode
- UBL-CR-422 warning A UBL invoice should not include the PaymentMeans CardAccount ChipApplicationID
- UBL-CR-424 warning A UBL invoice should not include the PaymentMeans PayeeFinancialAccount AliasName
- UBL-CR-425 warning A UBL invoice should not include the PaymentMeans PayeeFinancialAccount AccountTypeCode
- UBL-CR-426 warning A UBL invoice should not include the PaymentMeans PayeeFinancialAccount AccountFormatCode
- UBL-CR-427 warning A UBL invoice should not include the PaymentMeans PayeeFinancialAccount CurrencyCode
- UBL-CR-428 warning A UBL invoice should not include the PaymentMeans PayeeFinancialAccount PaymentNote
- UBL-CR-429 warning A UBL invoice should not include the PaymentMeans PayeeFinancialAccount FinancialInstitutionBranch Name
- UBL-CR-430 warning A UBL invoice should not include the PaymentMeans PayeeFinancialAccount FinancialInstitutionBranch FinancialInstitution Name
- UBL-CR-431 warning A UBL invoice should not include the PaymentMeans PayeeFinancialAccount FinancialInstitutionBranch FinancialInstitution Address
- UBL-CR-432 warning A UBL invoice should not include the PaymentMeans PayeeFinancialAccount FinancialInstitutionBranch Address
- UBL-CR-433 warning A UBL invoice should not include the PaymentMeans PayeeFinancialAccount Country
- UBL-CR-434 warning A UBL invoice should not include the PaymentMeans CreditAccount
- UBL-CR-435 warning A UBL invoice should not include the PaymentMeans PaymentMandate MandateTypeCode
- UBL-CR-436 warning A UBL invoice should not include the PaymentMeans PaymentMandate MaximumPaymentInstructionsNumeric
- UBL-CR-437 warning A UBL invoice should not include the PaymentMeans PaymentMandate MaximumPaidAmount
- UBL-CR-438 warning A UBL invoice should not include the PaymentMeans PaymentMandate SignatureID
- UBL-CR-439 warning A UBL invoice should not include the PaymentMeans PaymentMandate PayerParty
- UBL-CR-440 warning A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount Name
- UBL-CR-441 warning A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount AliasName
- UBL-CR-442 warning A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount AccountTypeCode
- UBL-CR-443 warning A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount AccountFormatCode
- UBL-CR-444 warning A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount CurrencyCode
- UBL-CR-445 warning A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount PaymentNote
- UBL-CR-446 warning A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount FinancialInstitutionBranch
- UBL-CR-447 warning A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount Country
- UBL-CR-448 warning A UBL invoice should not include the PaymentMeans PaymentMandate ValidityPeriod
- UBL-CR-449 warning A UBL invoice should not include the PaymentMeans PaymentMandate PaymentReversalPeriod
- UBL-CR-450 warning A UBL invoice should not include the PaymentMeans PaymentMandate Clause
- UBL-CR-451 warning A UBL invoice should not include the PaymentMeans TradeFinancing
- UBL-CR-452 warning A UBL invoice should not include the PaymentTerms ID
- UBL-CR-453 warning A UBL invoice should not include the PaymentTerms PaymentMeansID
- UBL-CR-454 warning A UBL invoice should not include the PaymentTerms PrepaidPaymentReferenceID
- UBL-CR-455 warning A UBL invoice should not include the PaymentTerms ReferenceEventCode
- UBL-CR-456 warning A UBL invoice should not include the PaymentTerms SettlementDiscountPercent
- UBL-CR-457 warning A UBL invoice should not include the PaymentTerms PenaltySurchargePercent
- UBL-CR-458 warning A UBL invoice should not include the PaymentTerms PaymentPercent
- UBL-CR-459 warning A UBL invoice should not include the PaymentTerms Amount
- UBL-CR-460 warning A UBL invoice should not include the PaymentTerms SettlementDiscountAmount
- UBL-CR-461 warning A UBL invoice should not include the PaymentTerms PenaltyAmount
- UBL-CR-462 warning A UBL invoice should not include the PaymentTerms PaymentTermsDetailsURI
- UBL-CR-463 warning A UBL invoice should not include the PaymentTerms PaymentDueDate
- UBL-CR-464 warning A UBL invoice should not include the PaymentTerms InstallmentDueDate
- UBL-CR-465 warning A UBL invoice should not include the PaymentTerms InvoicingPartyReference
- UBL-CR-466 warning A UBL invoice should not include the PaymentTerms SettlementPeriod
- UBL-CR-467 warning A UBL invoice should not include the PaymentTerms PenaltyPeriod
- UBL-CR-468 warning A UBL invoice should not include the PaymentTerms ExchangeRate
- UBL-CR-469 warning A UBL invoice should not include the PaymentTerms ValidityPeriod
- UBL-CR-470 warning how to fixA UBL invoice should not include the PrepaidPayment
- UBL-CR-471 warning A UBL invoice should not include the AllowanceCharge ID
- UBL-CR-472 warning A UBL invoice should not include the AllowanceCharge PrepaidIndicator
- UBL-CR-473 warning A UBL invoice should not include the AllowanceCharge SequenceNumeric
- UBL-CR-474 warning A UBL invoice should not include the AllowanceCharge AccountingCostCode
- UBL-CR-475 warning A UBL invoice should not include the AllowanceCharge AccountingCost
- UBL-CR-476 warning A UBL invoice should not include the AllowanceCharge PerUnitAmount
- UBL-CR-477 warning A UBL invoice should not include the AllowanceCharge TaxCategory Name
- UBL-CR-478 warning A UBL invoice should not include the AllowanceCharge TaxCategory BaseUnitMeasure
- UBL-CR-479 warning A UBL invoice should not include the AllowanceCharge TaxCategory PerUnitAmount
- UBL-CR-480 warning A UBL invoice should not include the AllowanceCharge TaxCategory TaxExemptionReasonCode
- UBL-CR-481 warning A UBL invoice should not include the AllowanceCharge TaxCategory TaxExemptionReason
- UBL-CR-482 warning A UBL invoice should not include the AllowanceCharge TaxCategory TierRange
- UBL-CR-483 warning A UBL invoice should not include the AllowanceCharge TaxCategory TierRatePercent
- UBL-CR-484 warning A UBL invoice should not include the AllowanceCharge TaxCategory TaxScheme Name
- UBL-CR-485 warning A UBL invoice should not include the AllowanceCharge TaxCategory TaxScheme TaxTypeCode
- UBL-CR-486 warning A UBL invoice should not include the AllowanceCharge TaxCategory TaxScheme CurrencyCode
- UBL-CR-487 warning A UBL invoice should not include the AllowanceCharge TaxCategory TaxScheme JurisdictionRegionAddress
- UBL-CR-488 warning A UBL invoice should not include the AllowanceCharge TaxTotal
- UBL-CR-489 warning A UBL invoice should not include the AllowanceCharge PaymentMeans
- UBL-CR-490 warning A UBL invoice should not include the TaxExchangeRate
- UBL-CR-491 warning A UBL invoice should not include the PricingExchangeRate
- UBL-CR-492 warning A UBL invoice should not include the PaymentExchangeRate
- UBL-CR-493 warning A UBL invoice should not include the PaymentAlternativeExchangeRate
- UBL-CR-494 warning A UBL invoice should not include the TaxTotal RoundingAmount
- UBL-CR-495 warning A UBL invoice should not include the TaxTotal TaxEvidenceIndicator
- UBL-CR-496 warning A UBL invoice should not include the TaxTotal TaxIncludedIndicator
- UBL-CR-497 warning A UBL invoice should not include the TaxTotal TaxSubtotal CalulationSequenceNumeric
- UBL-CR-498 warning A UBL invoice should not include the TaxTotal TaxSubtotal TransactionCurrencyTaxAmount
- UBL-CR-499 warning A UBL invoice should not include the TaxTotal TaxSubtotal Percent
- UBL-CR-500 warning A UBL invoice should not include the TaxTotal TaxSubtotal BaseUnitMeasure
- UBL-CR-501 warning A UBL invoice should not include the TaxTotal TaxSubtotal PerUnitAmount
- UBL-CR-502 warning A UBL invoice should not include the TaxTotal TaxSubtotal TierRange
- UBL-CR-503 warning A UBL invoice should not include the TaxTotal TaxSubtotal TierRatePercent
- UBL-CR-504 warning A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory Name
- UBL-CR-505 warning A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory BaseUnitMeasure
- UBL-CR-506 warning A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory PerUnitAmount
- UBL-CR-507 warning A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TierRange
- UBL-CR-508 warning A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TierRatePercent
- UBL-CR-509 warning A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TaxScheme Name
- UBL-CR-510 warning A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TaxScheme TaxTypeCode
- UBL-CR-511 warning A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TaxScheme CurrencyCode
- UBL-CR-512 warning A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TaxScheme JurisdictionRegionAddress
- UBL-CR-513 warning A UBL invoice should not include the WithholdingTaxTotal
- UBL-CR-514 warning A UBL invoice should not include the LegalMonetaryTotal PayableAlternativeAmount
- UBL-CR-515 warning A UBL invoice should not include the InvoiceLine UUID
- UBL-CR-516 warning A UBL invoice should not include the InvoiceLine TaxPointDate
- UBL-CR-517 warning A UBL invoice should not include the InvoiceLine AccountingCostCode
- UBL-CR-518 warning A UBL invoice should not include the InvoiceLine PaymentPurposeCode
- UBL-CR-519 warning A UBL invoice should not include the InvoiceLine FreeOfChargeIndicator
- UBL-CR-520 warning A UBL invoice should not include the InvoiceLine InvoicePeriod StartTime
- UBL-CR-521 warning A UBL invoice should not include the InvoiceLine InvoicePeriod EndTime
- UBL-CR-522 warning A UBL invoice should not include the InvoiceLine InvoicePeriod DurationMeasure
- UBL-CR-523 warning A UBL invoice should not include the InvoiceLine InvoicePeriod DescriptionCode
- UBL-CR-524 warning A UBL invoice should not include the InvoiceLine InvoicePeriod Description
- UBL-CR-525 warning A UBL invoice should not include the InvoiceLine OrderLineReference SalesOrderLineID
- UBL-CR-526 warning A UBL invoice should not include the InvoiceLine OrderLineReference UUID
- UBL-CR-527 warning A UBL invoice should not include the InvoiceLine OrderLineReference LineStatusCode
- UBL-CR-528 warning A UBL invoice should not include the InvoiceLine OrderLineReference OrderReference
- UBL-CR-529 warning A UBL invoice should not include the InvoiceLine DespatchLineReference
- UBL-CR-530 warning A UBL invoice should not include the InvoiceLine ReceiptLineReference
- UBL-CR-531 warning A UBL invoice should not include the InvoiceLine BillingReference
- UBL-CR-532 warning A UBL invoice should not include the InvoiceLine DocumentReference CopyIndicator
- UBL-CR-533 warning A UBL invoice should not include the InvoiceLine DocumentReference UUID
- UBL-CR-534 warning A UBL invoice should not include the InvoiceLine DocumentReference IssueDate
- UBL-CR-535 warning A UBL invoice should not include the InvoiceLine DocumentReference IssueTime
- UBL-CR-537 warning A UBL invoice should not include the InvoiceLine DocumentReference DocumentType
- UBL-CR-538 warning A UBL invoice should not include the InvoiceLine DocumentReference Xpath
- UBL-CR-539 warning A UBL invoice should not include the InvoiceLine DocumentReference LanguageID
- UBL-CR-540 warning A UBL invoice should not include the InvoiceLine DocumentReference LocaleCode
- UBL-CR-541 warning A UBL invoice should not include the InvoiceLine DocumentReference VersionID
- UBL-CR-542 warning A UBL invoice should not include the InvoiceLine DocumentReference DocumentStatusCode
- UBL-CR-543 warning A UBL invoice should not include the InvoiceLine DocumentReference DocumentDescription
- UBL-CR-544 warning A UBL invoice should not include the InvoiceLine DocumentReference Attachment
- UBL-CR-545 warning A UBL invoice should not include the InvoiceLine DocumentReference ValidityPeriod
- UBL-CR-546 warning A UBL invoice should not include the InvoiceLine DocumentReference IssuerParty
- UBL-CR-547 warning A UBL invoice should not include the InvoiceLine DocumentReference ResultOfVerification
- UBL-CR-548 warning A UBL invoice should not include the InvoiceLine PricingReference
- UBL-CR-549 warning A UBL invoice should not include the InvoiceLine OriginatorParty
- UBL-CR-550 warning A UBL invoice should not include the InvoiceLine Delivery
- UBL-CR-551 warning A UBL invoice should not include the InvoiceLine PaymentTerms
- UBL-CR-552 warning A UBL invoice should not include the InvoiceLine AllowanceCharge ID
- UBL-CR-553 warning A UBL invoice should not include the InvoiceLine AllowanceCharge PrepaidIndicator
- UBL-CR-554 warning A UBL invoice should not include the InvoiceLine AllowanceCharge SequenceNumeric
- UBL-CR-555 warning A UBL invoice should not include the InvoiceLine AllowanceCharge AccountingCostCode
- UBL-CR-556 warning A UBL invoice should not include the InvoiceLine AllowanceCharge AccountingCost
- UBL-CR-557 warning A UBL invoice should not include the InvoiceLine AllowanceCharge PerUnitAmount
- UBL-CR-558 warning A UBL invoice should not include the InvoiceLine AllowanceCharge TaxCategory
- UBL-CR-559 warning A UBL invoice should not include the InvoiceLine AllowanceCharge TaxTotal
- UBL-CR-560 warning A UBL invoice should not include the InvoiceLine AllowanceCharge PaymentMeans
- UBL-CR-561 warning A UBL invoice should not include the InvoiceLine TaxTotal
- UBL-CR-562 warning A UBL invoice should not include the InvoiceLine WithholdingTaxTotal
- UBL-CR-563 warning A UBL invoice should not include the InvoiceLine Item PackQuantity
- UBL-CR-564 warning A UBL invoice should not include the InvoiceLine Item PackSizeNumeric
- UBL-CR-565 warning A UBL invoice should not include the InvoiceLine Item CatalogueIndicator
- UBL-CR-566 warning A UBL invoice should not include the InvoiceLine Item HazardousRiskIndicator
- UBL-CR-567 warning A UBL invoice should not include the InvoiceLine Item AdditionalInformation
- UBL-CR-568 warning A UBL invoice should not include the InvoiceLine Item Keyword
- UBL-CR-569 warning A UBL invoice should not include the InvoiceLine Item BrandName
- UBL-CR-570 warning A UBL invoice should not include the InvoiceLine Item ModelName
- UBL-CR-571 warning A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification ExtendedID
- UBL-CR-572 warning A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification BareCodeSymbologyID
- UBL-CR-573 warning A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification PhysicalAttribute
- UBL-CR-574 warning A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification MeasurementDimension
- UBL-CR-575 warning A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification IssuerParty
- UBL-CR-576 warning A UBL invoice should not include the InvoiceLine Item SellersItemIdentification ExtendedID
- UBL-CR-577 warning A UBL invoice should not include the InvoiceLine Item SellersItemIdentification BareCodeSymbologyID
- UBL-CR-578 warning A UBL invoice should not include the InvoiceLine Item SellersItemIdentification PhysicalAttribute
- UBL-CR-579 warning A UBL invoice should not include the InvoiceLine Item SellersItemIdentification MeasurementDimension
- UBL-CR-580 warning A UBL invoice should not include the InvoiceLine Item SellersItemIdentification IssuerParty
- UBL-CR-581 warning A UBL invoice should not include the InvoiceLine Item ManufacturersItemIdentification
- UBL-CR-582 warning A UBL invoice should not include the InvoiceLine Item StandardItemIdentification ExtendedID
- UBL-CR-583 warning A UBL invoice should not include the InvoiceLine Item StandardItemIdentification BareCodeSymbologyID
- UBL-CR-584 warning A UBL invoice should not include the InvoiceLine Item StandardItemIdentification PhysicalAttribute
- UBL-CR-585 warning A UBL invoice should not include the InvoiceLine Item StandardItemIdentification MeasurementDimension
- UBL-CR-586 warning A UBL invoice should not include the InvoiceLine Item StandardItemIdentification IssuerParty
- UBL-CR-587 warning A UBL invoice should not include the InvoiceLine Item CatalogueItemIdentification
- UBL-CR-588 warning A UBL invoice should not include the InvoiceLine Item AdditionalItemIdentification
- UBL-CR-589 warning A UBL invoice should not include the InvoiceLine Item CatalogueDocumentReference
- UBL-CR-590 warning A UBL invoice should not include the InvoiceLine Item ItemSpecificationDocumentReference
- UBL-CR-591 warning A UBL invoice should not include the InvoiceLine Item OriginCountry Name
- UBL-CR-592 warning A UBL invoice should not include the InvoiceLine Item CommodityClassification NatureCode
- UBL-CR-593 warning A UBL invoice should not include the InvoiceLine Item CommodityClassification CargoTypeCode
- UBL-CR-594 warning A UBL invoice should not include the InvoiceLine Item CommodityClassification CommodityCode
- UBL-CR-595 warning A UBL invoice should not include the InvoiceLine Item TransactionConditions
- UBL-CR-596 warning A UBL invoice should not include the InvoiceLine Item HazardousItem
- UBL-CR-597 warning A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory Name
- UBL-CR-598 warning A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory BaseUnitMeasure
- UBL-CR-599 warning A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory PerUnitAmount
- UBL-CR-600 warning A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxExemptionReasonCode
- UBL-CR-601 warning A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxExemptionReason
- UBL-CR-602 warning A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TierRange
- UBL-CR-603 warning A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TierRatePercent
- UBL-CR-604 warning A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxScheme Name
- UBL-CR-605 warning A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxScheme TaxTypeCode
- UBL-CR-606 warning A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxScheme CurrencyCode
- UBL-CR-607 warning A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxScheme JurisdictionRegionAddress
- UBL-CR-608 warning A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ID
- UBL-CR-609 warning A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty NameCode
- UBL-CR-610 warning A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty TestMethod
- UBL-CR-611 warning A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ValueQuantity
- UBL-CR-612 warning A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ValueQualifier
- UBL-CR-613 warning A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ImportanceCode
- UBL-CR-614 warning A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ListValue
- UBL-CR-615 warning A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty UsabilityPeriod
- UBL-CR-616 warning A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ItemPropertyGroup
- UBL-CR-617 warning A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty RangeDimension
- UBL-CR-618 warning A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ItemPropertyRange
- UBL-CR-619 warning A UBL invoice should not include the InvoiceLine Item ManufacturerParty
- UBL-CR-620 warning A UBL invoice should not include the InvoiceLine Item InformationContentProviderParty
- UBL-CR-621 warning A UBL invoice should not include the InvoiceLine Item OriginAddress
- UBL-CR-622 warning A UBL invoice should not include the InvoiceLine Item ItemInstance
- UBL-CR-623 warning A UBL invoice should not include the InvoiceLine Item Certificate
- UBL-CR-624 warning A UBL invoice should not include the InvoiceLine Item Dimension
- UBL-CR-625 warning A UBL invoice should not include the InvoiceLine Item Price PriceChangeReason
- UBL-CR-626 warning A UBL invoice should not include the InvoiceLine Item Price PriceTypeCode
- UBL-CR-627 warning A UBL invoice should not include the InvoiceLine Item Price PriceType
- UBL-CR-628 warning A UBL invoice should not include the InvoiceLine Item Price OrderableUnitFactorRate
- UBL-CR-629 warning A UBL invoice should not include the InvoiceLine Item Price ValidityPeriod
- UBL-CR-630 warning A UBL invoice should not include the InvoiceLine Item Price PriceList
- UBL-CR-631 warning A UBL invoice should not include the InvoiceLine Item Price OrderableUnitFactorRate
- UBL-CR-632 warning A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge ID
- UBL-CR-633 warning A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge AllowanceChargeReasonCode
- UBL-CR-634 warning A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge AllowanceChargeReason
- UBL-CR-635 warning A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge MultiplierFactorNumeric
- UBL-CR-636 warning A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge PrepaidIndicator
- UBL-CR-637 warning A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge SequenceNumeric
- UBL-CR-638 warning A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge AccountingCostCode
- UBL-CR-639 warning A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge AccountingCost
- UBL-CR-640 warning A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge PerUnitAmount
- UBL-CR-641 warning A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge TaxCategory
- UBL-CR-642 warning A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge TaxTotal
- UBL-CR-643 warning A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge PaymentMeans
- UBL-CR-644 warning A UBL invoice should not include the InvoiceLine Item Price PricingExchangeRate
- UBL-CR-645 warning A UBL invoice should not include the InvoiceLine DeliveryTerms
- UBL-CR-646 warning how to fixA UBL invoice should not include the InvoiceLine SubInvoiceLine
- UBL-CR-647 warning A UBL invoice should not include the InvoiceLine ItemPriceExtension
- UBL-CR-648 warning A UBL invoice should not include the CustomizationID scheme identifier
- UBL-CR-649 warning A UBL invoice should not include the ProfileID scheme identifier
- UBL-CR-650 warning A UBL invoice shall not include the Invoice ID scheme identifier
- UBL-CR-651 warning A UBL invoice should not include the SalesOrderID scheme identifier
- UBL-CR-652 warning A UBL invoice should not include the PartyTaxScheme CompanyID scheme identifier
- UBL-CR-653 warning A UBL invoice should not include the PaymentID scheme identifier
- UBL-CR-654 warning A UBL invoice should not include the PayeeFinancialAccount scheme identifier
- UBL-CR-655 warning A UBL invoice shall not include the FinancialInstitutionBranch ID scheme identifier
- UBL-CR-656 warning A UBL invoice should not include the InvoiceTypeCode listID
- UBL-CR-657 warning A UBL invoice should not include the DocumentCurrencyCode listID
- UBL-CR-658 warning A UBL invoice should not include the TaxCurrencyCode listID
- UBL-CR-659 warning A UBL invoice shall not include the AdditionalDocumentReference DocumentTypeCode listID
- UBL-CR-660 warning A UBL invoice should not include the Country Identification code listID
- UBL-CR-661 warning A UBL invoice should not include the PaymentMeansCode listID
- UBL-CR-662 warning A UBL invoice should not include the AllowanceChargeReasonCode listID
- UBL-CR-663 warning A UBL invoice should not include the unitCodeListID
- UBL-CR-664 warning A UBL invoice should not include the FinancialInstitutionBranch FinancialInstitution
- UBL-CR-665 warning A UBL invoice should not include the AdditionalDocumentReference ID schemeID unless the DocumentTypeCode equals '130'
- UBL-CR-666 A UBL invoice shall not include an AdditionalDocumentReference simultaneously referring an Invoice Object Identifier and an Attachment
- UBL-CR-667 warning A UBL invoice should not include a Buyer Item Identification schemeID
- UBL-CR-668 warning A UBL invoice should not include a Sellers Item Identification schemeID
- UBL-CR-669 warning A UBL invoice should not include a Price Allowance Reason Code
- UBL-CR-670 warning A UBL invoice should not include a Price Allowance Reason
- UBL-CR-671 warning A UBL invoice should not include a Price Allowance Multiplier Factor
- UBL-CR-672 warning A UBL credit note should not include the CreditNoteTypeCode listID
- UBL-CR-673 A UBL invoice shall not include an AdditionalDocumentReference simultaneously referring an Invoice Object Identifier and an Document Description
- UBL-CR-674 warning A UBL invoice should not include the PrimaryAccountNumber schemeID
- UBL-CR-675 warning A UBL invoice should not include the NetworkID schemeID
- UBL-CR-676 warning A UBL invoice should not include the PaymentMandate/ID schemeID
- UBL-CR-677 warning A UBL invoice should not include the PayerFinancialAccount/ID schemeID
- UBL-CR-678 warning A UBL invoice should not include the TaxCategory/ID schemeID
- UBL-CR-679 warning A UBL invoice should not include the ClassifiedTaxCategory/ID schemeID
- UBL-CR-680 warning A UBL invoice should not include the PaymentMeans/PayerFinancialAccount
- UBL-CR-681 warning A UBL invoice should not include the PaymentMeans InstructionNote
- UBL-CR-682 warning A UBL invoice should not include the Delivery DeliveryAddress
- UBL-DT-01 Amounts shall be decimal up to two fraction digits
- UBL-DT-06 Binary object elements shall contain the mime code attribute
- UBL-DT-07 Binary object elements shall contain the file name attribute
- UBL-DT-08 warning Scheme name attribute should not be present
- UBL-DT-09 warning Scheme agency name attribute should not be present
- UBL-DT-10 warning Scheme data uri attribute should not be present
- UBL-DT-11 warning Scheme uri attribute should not be present
- UBL-DT-12 warning Format attribute should not be present
- UBL-DT-13 warning Unit code list identifier attribute should not be present
- UBL-DT-14 warning Unit code list agency identifier attribute should not be present
- UBL-DT-15 warning Unit code list agency name attribute should not be present
- UBL-DT-16 warning List agency name attribute should not be present
- UBL-DT-17 warning List name attribute should not be present
- UBL-DT-18 warning Name attribute should not be present
- UBL-DT-19 warning Language identifier attribute should not be present
- UBL-DT-20 warning List uri attribute should not be present
- UBL-DT-21 warning List scheme uri attribute should not be present
- UBL-DT-22 warning Language local identifier attribute should not be present
- UBL-DT-23 warning Uri attribute should not be present
- UBL-DT-24 warning Currency code list version id should not be present
- UBL-DT-25 warning CharacterSetCode attribute should not be present
- UBL-DT-26 warning EncodingCode attribute should not be present
- UBL-DT-27 warning Scheme Agency ID attribute should not be present
- UBL-DT-28 warning List Agency ID attribute should not be present
- UBL-SR-01 Contract identifier shall occur maximum once.
- UBL-SR-02 Receive advice identifier shall occur maximum once
- UBL-SR-03 Despatch advice identifier shall occur maximum once
- UBL-SR-04 Invoice object identifier shall occur maximum once
- UBL-SR-05 Payment terms shall occur maximum once
- UBL-SR-06 Preceding invoice reference shall occur maximum once
- UBL-SR-07 If there is a preceding invoice reference, the preceding invoice number shall be present
- UBL-SR-08 Invoice period shall occur maximum once
- UBL-SR-09 Seller name shall occur maximum once
- UBL-SR-10 Seller trader name shall occur maximum once
- UBL-SR-11 Seller legal registration identifier shall occur maximum once
- UBL-SR-12 Seller VAT identifier shall occur maximum once
- UBL-SR-13 Seller tax registration shall occur maximum once
- UBL-SR-14 Seller additional legal information shall occur maximum once
- UBL-SR-15 Buyer name shall occur maximum once
- UBL-SR-16 Buyer identifier shall occur maximum once
- UBL-SR-17 Buyer legal registration identifier shall occur maximum once
- UBL-SR-18 Buyer VAT identifier shall occur maximum once
- UBL-SR-19 Payee name shall occur maximum once, if the Payee is different from the Seller
- UBL-SR-20 Payee identifier shall occur maximum once, if the Payee is different from the Seller
- UBL-SR-21 Payee legal registration identifier shall occur maximum once, if the Payee is different from the Seller
- UBL-SR-22 Seller tax representative name shall occur maximum once, if the Seller has a tax representative
- UBL-SR-23 Seller tax representative VAT identifier shall occur maximum once, if the Seller has a tax representative
- UBL-SR-24 Deliver to information shall occur maximum once
- UBL-SR-25 Deliver to party name shall occur maximum once
- UBL-SR-26 Payment reference shall occur maximum once
- UBL-SR-27 Payment means text shall occur maximum once
- UBL-SR-28 Mandate reference identifier shall occur maximum once
- UBL-SR-29 Bank creditor reference shall occur maximum once
- UBL-SR-30 Document level allowance reason shall occur maximum once
- UBL-SR-31 Document level charge reason shall occur maximum once
- UBL-SR-32 VAT exemption reason text shall occur maximum once
- UBL-SR-33 Supporting document description shall occur maximum once
- UBL-SR-34 Invoice line note shall occur maximum once
- UBL-SR-35 Referenced purchase order line identifier shall occur maximum once
- UBL-SR-36 Invoice line period shall occur maximum once
- UBL-SR-37 Item price discount shall occur maximum once
- UBL-SR-39 Project reference shall occur maximum once.
- UBL-SR-40 Buyer trade name shall occur maximum once
- UBL-SR-42 Party tax scheme shall occur maximum twice in accounting supplier party
- UBL-SR-43 Scheme identifier shall only be used for invoiced object (document type code with value 130)
- UBL-SR-44 An Invoice may only have one unique PaymentID, but the PaymentID may be used for multiple PaymentMeans
- UBL-SR-45 Due Date shall occur maximum once
- UBL-SR-46 Payment means text shall occur maximum once
- UBL-SR-47 When there are more than one payment means code, they shall be equal
- UBL-SR-48 Invoice lines shall have one and only one classified tax category.
- UBL-SR-49 Value tax point date shall occur maximum once
- UBL-SR-50 Item description shall occur maximum once