/ *: [namespace-uri()=' '] [ ] / @ @*[local-name()=' ' and namespace-uri()=' '] / [ ] /@ / [ ] /@ . U U U. n U. _ _       Schema for Factur-X; 1.09.2; Accounting, BASIC without Lines BR-45 [BR-45]-Each VAT breakdown (BG-23) shall have a VAT category taxable amount (BT-116). BR-46 [BR-46]-Each VAT breakdown (BG-23) shall have a VAT category tax amount (BT-117). BR-47 [BR-47]-Each VAT breakdown (BG-23) shall be defined through a VAT category code (BT-118). BR-48 [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-CO-03 [BR-CO-03]-Value added tax point date (BT-7) and Value added tax point date code (BT-8) are mutually exclusive. BR-CO-17 [BR-CO-17]-VAT category tax amount (BT-117) = VAT category taxable amount (BT-116) x (VAT category rate (BT-119) / 100), rounded to two decimals. BR-DEC-19 [BR-DEC-19]-The allowed maximum number of decimals for the VAT category taxable amount (BT-116) is 2. BR-DEC-20 [BR-DEC-20]-The allowed maximum number of decimals for the VAT category tax amount (BT-117) is 2. BR-Z-09 [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 [BR-Z-10]-A 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). BR-S-09 [BR-S-09]-The 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 [BR-S-10]-A 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-29 [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-CO-19 [BR-CO-19]-If 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-31 [BR-31]-Each Document level allowance (BG-20) shall have a Document level allowance amount (BT-92). BR-32 [BR-32]-Each Document level allowance (BG-20) shall have a Document level allowance VAT category code (BT-95). BR-33 [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-CO-05 [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-21 [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-DEC-01 [BR-DEC-01]-The allowed maximum number of decimals for the Document level allowance amount (BT-92) is 2. BR-DEC-02 [BR-DEC-02]-The allowed maximum number of decimals for the Document level allowance base amount (BT-93) is 2. BR-36 [BR-36]-Each Document level charge (BG-21) shall have a Document level charge amount (BT-99). BR-37 [BR-37]-Each Document level charge (BG-21) shall have a Document level charge VAT category code (BT-102). BR-38 [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-CO-06 [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-22 [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-DEC-05 [BR-DEC-05]-The allowed maximum number of decimals for the Document level charge amount (BT-99) is 2. BR-DEC-06 [BR-DEC-06]-The allowed maximum number of decimals for the Document level charge base amount (BT-100) is 2. BR-17 [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 [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 [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 [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-56 [BR-56]-Each Seller tax representative party (BG-11) shall have a Seller tax representative VAT identifier (BT-63). BR-CO-26 [BR-CO-26]-In 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-CO-09 [BR-CO-09]-The 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’. CII-SR-472 [CII-SR-472]-Each Specified Trade Allowance Charge (BG-20)(BG-21) should contain a VAT rate (BT-96). CII-SR-471 [CII-SR-471]-Each Specified Trade Allowance Charge (BG-20)(BG-21) shall contain a VAT category code (BT-95). CII-SR-473 [CII-SR-473] - ActualAmount should exist maximum once CII-SR-463 [CII-SR-463]-Each Specified Trade Allowance Charge (BG-20)(BG-21) shall contain a Charge Indicator. BR-AE-03 [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-06 [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-E-03 [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-06 [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-G-03 [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-06 [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-IC-03 [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-06 [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-AF-03 [BR-AF-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IGIC" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). BR-AF-06 [BR-AF-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IGIC" the Document level allowance VAT rate (BT-96) shall be 0 (zero) or greater than zero. BR-AG-03 [BR-AG-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). BR-AG-06 [BR-AG-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IPSI" the Document level allowance VAT rate (BT-96) shall be 0 (zero) or greater than zero. BR-O-03 [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-06 [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-S-03 [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-06 [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-Z-03 [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-06 [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-AE-04 [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-07 [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-E-04 [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-07 [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-G-04 [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-07 [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-IC-04 [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-07 [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-AF-04 [BR-AF-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IGIC" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). BR-AF-07 [BR-AF-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IGIC" the Document level charge VAT rate (BT-103) shall be 0 (zero) or greater than zero. BR-AG-04 [BR-AG-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). BR-AG-07 [BR-AG-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IPSI" the Document level charge VAT rate (BT-103) shall be 0 (zero) or greater than zero. BR-O-04 [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-07 [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-S-04 [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-07 [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-Z-04 [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-07 [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-12 [BR-12]-An Invoice shall have the Sum of Invoice line net amount (BT-106). BR-13 [BR-13]-An Invoice shall have the Invoice total amount without VAT (BT-109). BR-14 [BR-14]-An Invoice shall have the Invoice total amount with VAT (BT-112). BR-15 [BR-15]-An Invoice shall have the Amount due for payment (BT-115). BR-CO-11 [BR-CO-11]-Sum of allowances on document level (BT-107) = Σ Document level allowance amount (BT-92). BR-CO-12 [BR-CO-12]-Sum of charges on document level (BT-108) = Σ Document level charge amount (BT-99). BR-CO-13 [BR-CO-13]-Invoice 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-15 [BR-CO-15]-Invoice total amount with VAT (BT-112) = Invoice total amount without VAT (BT-109) + Invoice total VAT amount (BT-110). BR-CO-16 [BR-CO-16]-Amount due for payment (BT-115) = Invoice total amount with VAT (BT-112) -Paid amount (BT-113) +Rounding amount (BT-114). BR-DEC-09 [BR-DEC-09]-The allowed maximum number of decimals for the Sum of Invoice line net amount (BT-106) is 2. BR-DEC-10 [BR-DEC-10]-The allowed maximum number of decimals for the Sum of allowances on document level (BT-107) is 2. BR-DEC-11 [BR-DEC-11]-The allowed maximum number of decimals for the Sum of charges on document level (BT-108) is 2. BR-DEC-12 [BR-DEC-12]-The allowed maximum number of decimals for the Invoice total amount without VAT (BT-109) is 2. BR-DEC-13 [BR-DEC-13]-The allowed maximum number of decimals for the Invoice total VAT amount (BT-110) is 2. BR-DEC-14 [BR-DEC-14]-The allowed maximum number of decimals for the Invoice total amount with VAT (BT-112) is 2. BR-DEC-15 [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 [BR-DEC-16]-The allowed maximum number of decimals for the Paid amount (BT-113) is 2. BR-DEC-17 [BR-DEC-17]-The allowed maximum number of decimals for the Rounding amount (BT-114) is 2. BR-DEC-18 [BR-DEC-18]-The allowed maximum number of decimals for the Amount due for payment (BT-115) is 2. BR-53 [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-CO-14 [BR-CO-14]-Invoice total VAT amount (BT-110) = Σ VAT category tax amount (BT-117). BR-49 [BR-49]-A Payment instruction (BG-16) shall specify the Payment means type code (BT-81). CII-SR-464 [CII-SR-464]-Only one BT-86 element is allowed on an invoice. BR-50 [BR-50]-A Payment account identifier (BT-84) shall be present if Credit transfer (BG-16) information is provided in the Invoice. BR-61 [BR-61]-If 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. CII-SR-470 [CII-SR-470]-Either the IBAN or a Proprietary ID (BT-84) shall be used. BR-CO-18 [BR-CO-18]-An Invoice shall at least have one VAT breakdown group (BG-23). BR-AE-09 [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 [BR-AE-10]-A 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-E-09 [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 [BR-E-10]-A 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-09 [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 [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-09 [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 [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 [BR-IC-11]-In 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 [BR-IC-12]-In 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-AF-09 [BR-AF-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "IGIC" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119). BR-AF-10 [BR-AF-10]-A VAT Breakdown (BG-23) with VAT Category code (BT-118) "IGIC" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120). BR-AG-09 [BR-AG-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "IPSI" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119). BR-AG-10 [BR-AG-10]-A VAT Breakdown (BG-23) with VAT Category code (BT-118) "IPSI" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120). BR-O-09 [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 [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 [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-13 [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 [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-01 [BR-01]-An Invoice shall have a Specification identifier (BT-24). BR-02 [BR-02]-An Invoice shall have an Invoice number (BT-1). BR-03 [BR-03]-An Invoice shall have an Invoice issue date (BT-2). BR-04 [BR-04]-An Invoice shall have an Invoice type code (BT-3). BR-05 [BR-05]-An Invoice shall have an Invoice currency code (BT-5). BR-06 [BR-06]-An Invoice shall contain the Seller name (BT-27). BR-07 [BR-07]-An Invoice shall contain the Buyer name (BT-44). BR-08 [BR-08]-An Invoice shall contain the Seller postal address (BG-5). BR-09 [BR-09]-The Seller postal address (BG-5) shall contain a Seller country code (BT-40). BR-10 [BR-10]-An Invoice shall contain the Buyer postal address (BG-8). BR-11 [BR-11]-The Buyer postal address shall contain a Buyer country code (BT-55). BR-62 [BR-62]-The Seller electronic address (BT-34) shall have a Scheme identifier. BR-63 [BR-63]-The Buyer electronic address (BT-49) shall have a Scheme identifier. CII-SR-467 [CII-SR-467] - All Payment means type codes (BT-81) shall have the same value across all SpecifiedTradeSettlementPaymentMeans. CII-SR-468 [CII-SR-468] - All Payment means texts (BT-82) shall have the same value across all SpecifiedTradeSettlementPaymentMeans. CII-SR-469 [CII-SR-469] - Payment reference (BT-83) shall occur at most once in the document. CII-SR-465 [CII-SR-465]-Only one BT-41 element is allowed on an invoice. CII-SR-466 [CII-SR-466]-Only one BT-56 element is allowed on an invoice. FX-SCH-A-000027 Element 'ram:SellerTradeParty' must occur exactly 1 times. FX-SCH-A-000028 Element 'ram:BuyerTradeParty' must occur exactly 1 times. BR-57 [BR-57]-Each Deliver to address (BG-15) shall contain a Deliver to country code (BT-80). BR-55 [BR-55]-Each Preceding Invoice reference (BG-3) shall contain a Preceding Invoice reference (BT-25). FX-SCH-A-000415 Element 'ram:IssuerAssignedID' must occur exactly 1 times. FX-SCH-A-000019 Element 'ram:ID' must occur exactly 1 times. FX-SCH-A-000020 Element 'ram:TypeCode' must occur exactly 1 times. Attribute @schemeID' marked as not used in the given context. FX-SCH-A-000160 Element 'ram:Content' must occur exactly 1 times. FX-SCH-A-000161 Element 'ram:SubjectCode' may occur at maximum 1 times. FX-SCH-A-000162 Value of 'ram:SubjectCode' is not allowed. FX-SCH-A-000021 Attribute '@format' is required in this context. FX-SCH-A-000416 Value of '@format' is not allowed. FX-SCH-A-000417 Value of 'ram:TypeCode' is not allowed. FX-SCH-A-000024 Element 'ram:BusinessProcessSpecifiedDocumentContextParameter' may occur at maximum 1 times. FX-SCH-A-000025 Element 'ram:GuidelineSpecifiedDocumentContextParameter' must occur exactly 1 times. FX-SCH-A-000406 Element 'ram:ID' must occur exactly 1 times. Attribute @schemeID' marked as not used in the given context. FX-SCH-A-000407 Element 'ram:ID' must occur exactly 1 times. FX-SCH-A-000418 Value of 'ram:ID' is not allowed. Attribute @schemeID' marked as not used in the given context. FX-SCH-A-000029 Element 'ram:IssuerAssignedID' must occur exactly 1 times. Element 'ram:FormattedIssueDateTime' is marked as not used in the given context. Attribute @schemeID' marked as not used in the given context. FX-SCH-A-000163 Element 'ram:ID' may occur at maximum 1 times. FX-SCH-A-000164 Element 'ram:GlobalID' may occur at maximum 1 times. FX-SCH-A-000030 Element 'ram:Name' must occur exactly 1 times. FX-SCH-A-000419 Element 'ram:PostalTradeAddress' must occur exactly 1 times. FX-SCH-A-000165 Element 'ram:URIUniversalCommunication' may occur at maximum 1 times. FX-SCH-A-000166 Element 'ram:SpecifiedTaxRegistration' may occur at maximum 1 times. FX-SCH-A-000420 Attribute '@schemeID' is required in this context. FX-SCH-A-000421 Value of '@schemeID' is not allowed. Attribute @schemeID' marked as not used in the given context. FX-SCH-A-000422 Element 'ram:CountryID' must occur exactly 1 times. FX-SCH-A-000167 Element 'ram:CountrySubDivisionName' may occur at maximum 1 times. FX-SCH-A-000423 Value of 'ram:CountryID' is not allowed. FX-SCH-A-000424 Value of '@schemeID' is not allowed. Element 'ram:TradingBusinessName' is marked as not used in the given context. FX-SCH-A-000425 Element 'ram:ID' must occur exactly 1 times. FX-SCH-A-000426 Attribute '@schemeID' is required in this context. FX-SCH-A-000427 Value of '@schemeID' is not allowed. FX-SCH-A-000168 Element 'ram:URIID' must occur exactly 1 times. FX-SCH-A-000428 Attribute '@schemeID' is required in this context. FX-SCH-A-000429 Value of '@schemeID' is not allowed. FX-SCH-A-000430 Element 'ram:IssuerAssignedID' must occur exactly 1 times. Element 'ram:FormattedIssueDateTime' is marked as not used in the given context. Attribute @schemeID' marked as not used in the given context. FX-SCH-A-000431 Element 'ram:Name' must occur exactly 1 times. FX-SCH-A-000432 Element 'ram:PostalTradeAddress' must occur exactly 1 times. FX-SCH-A-000169 Element 'ram:SpecifiedTaxRegistration' must occur exactly 1 times. Element 'ram:GlobalID' is marked as not used in the given context. Element 'ram:ID' is marked as not used in the given context. FX-SCH-A-000433 Element 'ram:CountryID' must occur exactly 1 times. FX-SCH-A-000434 Element 'ram:CountrySubDivisionName' may occur at maximum 1 times. FX-SCH-A-000435 Value of 'ram:CountryID' is not allowed. Element 'ram:SpecifiedLegalOrganization' is marked as not used in the given context. FX-SCH-A-000436 Element 'ram:ID' must occur exactly 1 times. FX-SCH-A-000437 Attribute '@schemeID' is required in this context. FX-SCH-A-000438 Value of '@schemeID' is not allowed. Element 'ram:URIUniversalCommunication' is marked as not used in the given context. FX-SCH-A-000409 Element 'ram:Name' must occur exactly 1 times. FX-SCH-A-000032 Element 'ram:PostalTradeAddress' must occur exactly 1 times. FX-SCH-A-000439 Element 'ram:URIUniversalCommunication' may occur at maximum 1 times. FX-SCH-A-000033 Element variant 'ram:SpecifiedTaxRegistration[ram:ID/@schemeID="VA"]' may occur at maximum 1 times. FX-SCH-A-000034 Element variant 'ram:SpecifiedTaxRegistration[ram:ID/@schemeID="FC"]' may occur at maximum 1 times. FX-SCH-A-000440 Attribute '@schemeID' is required in this context. FX-SCH-A-000441 Value of '@schemeID' is not allowed. Attribute @schemeID' marked as not used in the given context. FX-SCH-A-000035 Element 'ram:CountryID' must occur exactly 1 times. FX-SCH-A-000442 Element 'ram:CountrySubDivisionName' may occur at maximum 1 times. FX-SCH-A-000443 Value of 'ram:CountryID' is not allowed. FX-SCH-A-000444 Value of '@schemeID' is not allowed. Element variant 'ram:SpecifiedTaxRegistration[ not(ram:ID/@schemeID="VA") and not(ram:ID/@schemeID="FC")]' is marked as not used in the given context. FX-SCH-A-000411 Element 'ram:ID' must occur exactly 1 times. FX-SCH-A-000037 Attribute '@schemeID' is required in this context. FX-SCH-A-000412 Element 'ram:ID' must occur exactly 1 times. FX-SCH-A-000413 Attribute '@schemeID' is required in this context. FX-SCH-A-000445 Element 'ram:URIID' must occur exactly 1 times. FX-SCH-A-000446 Attribute '@schemeID' is required in this context. FX-SCH-A-000447 Value of '@schemeID' is not allowed. FX-SCH-A-000171 Element 'ram:OccurrenceDateTime' must occur exactly 1 times. FX-SCH-A-000448 Attribute '@format' is required in this context. FX-SCH-A-000449 Value of '@format' is not allowed. FX-SCH-A-000450 Element 'ram:IssuerAssignedID' must occur exactly 1 times. Element 'ram:FormattedIssueDateTime' is marked as not used in the given context. Attribute @schemeID' marked as not used in the given context. FX-SCH-A-000451 Element 'ram:ID' may occur at maximum 1 times. FX-SCH-A-000452 Element 'ram:GlobalID' may occur at maximum 1 times. FX-SCH-A-000453 Attribute '@schemeID' is required in this context. FX-SCH-A-000454 Value of '@schemeID' is not allowed. Attribute @schemeID' marked as not used in the given context. FX-SCH-A-000455 Element 'ram:CountryID' must occur exactly 1 times. FX-SCH-A-000456 Element 'ram:CountrySubDivisionName' may occur at maximum 1 times. FX-SCH-A-000457 Value of 'ram:CountryID' is not allowed. Element 'ram:SpecifiedLegalOrganization' is marked as not used in the given context. Element 'ram:SpecifiedTaxRegistration' is marked as not used in the given context. Element 'ram:URIUniversalCommunication' is marked as not used in the given context. FX-SCH-A-000172 Element 'ram:PaymentReference' may occur at maximum 1 times. FX-SCH-A-000038 Element 'ram:InvoiceCurrencyCode' must occur exactly 1 times. FX-SCH-A-000173 Element 'ram:ApplicableTradeTax' must occur at least 1 times. FX-SCH-A-000174 Element 'ram:SpecifiedTradePaymentTerms' may occur at maximum 1 times. FX-SCH-A-000039 Element 'ram:SpecifiedTradeSettlementHeaderMonetarySummation' must occur exactly 1 times. FX-SCH-A-000175 Element 'ram:ReceivableSpecifiedTradeAccountingAccount' may occur at maximum 1 times. FX-SCH-A-000176 Element 'ram:CalculatedAmount' must occur exactly 1 times. FX-SCH-A-000458 Element 'ram:TypeCode' must occur exactly 1 times. FX-SCH-A-000177 Element 'ram:BasisAmount' must occur exactly 1 times. FX-SCH-A-000178 Element 'ram:CategoryCode' must occur exactly 1 times. Attribute @currencyID' marked as not used in the given context. Attribute @currencyID' marked as not used in the given context. FX-SCH-A-000179 Value of 'ram:CategoryCode' is not allowed. FX-SCH-A-000180 Value of 'ram:DueDateTypeCode' is not allowed. FX-SCH-A-000181 Value of 'ram:ExemptionReasonCode' is not allowed. FX-SCH-A-000459 Value of 'ram:TypeCode' is not allowed. FX-SCH-A-000460 Attribute '@format' is required in this context. FX-SCH-A-000461 Value of '@format' is not allowed. FX-SCH-A-000462 Attribute '@format' is required in this context. FX-SCH-A-000463 Value of '@format' is not allowed. Attribute @schemeID' marked as not used in the given context. FX-SCH-A-000464 Value of 'ram:InvoiceCurrencyCode' is not allowed. FX-SCH-A-000465 Attribute '@format' is required in this context. FX-SCH-A-000466 Value of '@format' is not allowed. Attribute @schemeID' marked as not used in the given context. FX-SCH-A-000467 Element 'ram:ID' may occur at maximum 1 times. FX-SCH-A-000468 Element 'ram:GlobalID' may occur at maximum 1 times. FX-SCH-A-000469 Element 'ram:Name' must occur exactly 1 times. FX-SCH-A-000470 Attribute '@schemeID' is required in this context. FX-SCH-A-000471 Value of '@schemeID' is not allowed. Attribute @schemeID' marked as not used in the given context. Element 'ram:PostalTradeAddress' is marked as not used in the given context. FX-SCH-A-000472 Value of '@schemeID' is not allowed. Element 'ram:TradingBusinessName' is marked as not used in the given context. Element 'ram:SpecifiedTaxRegistration' is marked as not used in the given context. Element 'ram:URIUniversalCommunication' is marked as not used in the given context. Attribute @schemeID' marked as not used in the given context. Element variant 'ram:SpecifiedTradeAllowanceCharge[ not(ram:ChargeIndicator/udt:Indicator="false") and not(ram:ChargeIndicator/udt:Indicator="true")]' is marked as not used in the given context. FX-SCH-A-000183 Element 'ram:ChargeIndicator' must occur exactly 1 times. FX-SCH-A-000184 Element 'ram:ActualAmount' must occur exactly 1 times. FX-SCH-A-000185 Element 'ram:CategoryTradeTax' must occur exactly 1 times. Attribute @currencyID' marked as not used in the given context. Attribute @currencyID' marked as not used in the given context. FX-SCH-A-000473 Element 'ram:TypeCode' must occur exactly 1 times. FX-SCH-A-000474 Element 'ram:CategoryCode' must occur exactly 1 times. Element 'ram:BasisAmount' is marked as not used in the given context. Element 'ram:CalculatedAmount' is marked as not used in the given context. FX-SCH-A-000475 Value of 'ram:CategoryCode' is not allowed. Element 'ram:DueDateTypeCode' is marked as not used in the given context. Element 'ram:ExemptionReason' is marked as not used in the given context. Element 'ram:ExemptionReasonCode' is marked as not used in the given context. FX-SCH-A-000476 Value of 'ram:TypeCode' is not allowed. FX-SCH-A-000186 Value of 'ram:ReasonCode' is not allowed. FX-SCH-A-000477 Element 'ram:ChargeIndicator' must occur exactly 1 times. FX-SCH-A-000478 Element 'ram:ActualAmount' must occur exactly 1 times. FX-SCH-A-000479 Element 'ram:CategoryTradeTax' must occur exactly 1 times. Attribute @currencyID' marked as not used in the given context. Attribute @currencyID' marked as not used in the given context. FX-SCH-A-000480 Element 'ram:TypeCode' must occur exactly 1 times. FX-SCH-A-000481 Element 'ram:CategoryCode' must occur exactly 1 times. Element 'ram:BasisAmount' is marked as not used in the given context. Element 'ram:CalculatedAmount' is marked as not used in the given context. FX-SCH-A-000482 Value of 'ram:CategoryCode' is not allowed. Element 'ram:DueDateTypeCode' is marked as not used in the given context. Element 'ram:ExemptionReason' is marked as not used in the given context. Element 'ram:ExemptionReasonCode' is marked as not used in the given context. FX-SCH-A-000483 Value of 'ram:TypeCode' is not allowed. Element variant 'ram:ReasonCode[ not(not (@listID)) and not(@listID="5153")]' is marked as not used in the given context. FX-SCH-A-000391 Value of 'ram:ReasonCode[not (@listID)]' is not allowed. FX-SCH-A-000187 Element 'ram:Description' may occur at maximum 1 times. FX-SCH-A-000188 Element 'ram:DirectDebitMandateID' may occur at maximum 1 times. Attribute @schemeID' marked as not used in the given context. FX-SCH-A-000484 Attribute '@format' is required in this context. FX-SCH-A-000485 Value of '@format' is not allowed. FX-SCH-A-000189 Element 'ram:LineTotalAmount' must occur exactly 1 times. FX-SCH-A-000190 Element 'ram:ChargeTotalAmount' may occur at maximum 1 times. FX-SCH-A-000191 Element 'ram:AllowanceTotalAmount' may occur at maximum 1 times. FX-SCH-A-000041 Element 'ram:TaxBasisTotalAmount' must occur exactly 1 times. FX-SCH-A-000042 Element variant 'ram:TaxTotalAmount[@currencyID=../../ram:InvoiceCurrencyCode]' may occur at maximum 1 times. FX-SCH-A-000192 Element variant 'ram:TaxTotalAmount[@currencyID=../../ram:TaxCurrencyCode]' may occur at maximum 1 times. FX-SCH-A-000043 Element 'ram:GrandTotalAmount' must occur exactly 1 times. FX-SCH-A-000193 Element 'ram:TotalPrepaidAmount' may occur at maximum 1 times. FX-SCH-A-000044 Element 'ram:DuePayableAmount' must occur exactly 1 times. Attribute @currencyID' marked as not used in the given context. Attribute @currencyID' marked as not used in the given context. Attribute @currencyID' marked as not used in the given context. Attribute @currencyID' marked as not used in the given context. Attribute @currencyID' marked as not used in the given context. Attribute @currencyID' marked as not used in the given context. Element variant 'ram:TaxTotalAmount[ not(@currencyID=../../ram:InvoiceCurrencyCode) and not(@currencyID=../../ram:TaxCurrencyCode)]' is marked as not used in the given context. FX-SCH-A-000486 Value of '@currencyID' is not allowed. FX-SCH-A-000487 Value of '@currencyID' is not allowed. Attribute @currencyID' marked as not used in the given context. FX-SCH-A-000488 Element 'ram:TypeCode' must occur exactly 1 times. FX-SCH-A-000194 Element 'ram:PayeePartyCreditorFinancialAccount' may occur at maximum 1 times. Attribute @schemeID' marked as not used in the given context. Attribute @schemeID' marked as not used in the given context. FX-SCH-A-000195 Element 'ram:IBANID' must occur exactly 1 times. Attribute @schemeID' marked as not used in the given context. FX-SCH-A-000489 Value of 'ram:TypeCode' is not allowed. FX-SCH-A-000196 Value of 'ram:TaxCurrencyCode' is not allowed.