external.schematron.2018-11.xslt.BIIRULES-UBL-T14.xslt Maven / Gradle / Ivy
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UBL-T14
UBL-T14
CodesT14
CodesT14
BIIRULES T14 bound to UBL
BII2-T14-R025
fatal
[BII2-T14-R025]-Each document level allowance or charge details MUST have an allowance and charge reason text
BII2-T14-R043
fatal
[BII2-T14-R043]-Document level allowances and charges details MUST have allowance and charge VAT category if the credit note has a VAT total amount
BII2-T14-R001
fatal
[BII2-T14-R001]-A credit note MUST have a customization identifier
BII2-T14-R002
fatal
[BII2-T14-R002]-A credit note MUST have a business process identifier
BII2-T14-R003
fatal
[BII2-T14-R003]-A credit note MUST have a credit note identifier
BII2-T14-R004
fatal
[BII2-T14-R004]-A credit note MUST have a credit note issue date
BII2-T14-R005
fatal
[BII2-T14-R005]-A credit note MUST specify the currency code for the document
BII2-T14-R006
fatal
[BII2-T14-R006]-A credit note MUST have a seller name and/or a seller identifier
BII2-T14-R008
fatal
[BII2-T14-R008]-A credit note MUST have a buyer name and/or a buyer identifier
BII2-T14-R010
fatal
[BII2-T14-R010]-A credit note MUST have the sum of line amounts
BII2-T14-R011
fatal
[BII2-T14-R011]-A credit note MUST have the credit note total without VAT
BII2-T14-R012
fatal
[BII2-T14-R012]-A credit note MUST have the credit note total with VAT (value of purchase)
BII2-T14-R013
fatal
[BII2-T14-R013]-A credit note MUST have the amount due for payment
BII2-T14-R014
fatal
[BII2-T14-R014]-A credit note MUST have at least one credit note line
BII2-T14-R015
fatal
[BII2-T14-R015]-A credit note MUST specify the VAT total amount, if there are VAT line amounts
BII2-T14-R026
fatal
[BII2-T14-R026]-A credit note MUST contain VAT category details unless VAT total amount is omitted.
BII2-T14-R035
fatal
[BII2-T14-R035]-Credit Note total with VAT MUST NOT be negative
BII2-T14-R037
fatal
[BII2-T14-R037]-Amount due for payment in a credit note MUST NOT be negative
BII2-T14-R044
fatal
[BII2-T14-R044]-A seller VAT identifier MUST be provided if the credit note has a VAT total amount
BII2-T14-R047
fatal
[BII2-T14-R047]-A buyer VAT identifier MUST be present if the VAT category code is reverse VAT
BII2-T14-R048
fatal
[BII2-T14-R048]-A credit note with a VAT category code of reverse charge MUST NOT contain other VAT categories
BII2-T14-R058
fatal
[BII2-T14-R058]-Credit Note total without VAT MUST be equal to the sum of VAT category taxable amounts
BII2-T14-R017
fatal
[BII2-T14-R017]-Each credit note line MUST have a credit note line identifier
BII2-T14-R018
fatal
[BII2-T14-R018]-Each credit note line MUST have a credit noted quantity
BII2-T14-R019
fatal
[BII2-T14-R019]-Each credit note line MUST have a quantity unit of measure
BII2-T14-R020
fatal
[BII2-T14-R020]-Each credit note line MUST have a credit note line net amount
BII2-T14-R021
fatal
[BII2-T14-R021]-Each credit note line MUST have a credit note line item name and/or the credit note line item identifier
BII2-T14-R032
fatal
[BII2-T14-R032]-A scheme identifier for the credit note line item registered identifier MUST be provided if credit note line item registered identifiers are used to identify a product.(e.g. GTIN)
BII2-T14-R034
fatal
[BII2-T14-R034]-Credit Note line item net price MUST NOT be negative
BII2-T14-R046
fatal
[BII2-T14-R046]-Each credit note line MUST be categorized with the credit note line VAT category if the credit note has a VAT total amount
BII2-T14-R023
fatal
[BII2-T14-R023]-Each credit note period information MUST have a credit note period start date
BII2-T14-R024
fatal
[BII2-T14-R024]-Each credit note period information MUST have a credit note period end date
BII2-T14-R031
fatal
[BII2-T14-R031]-A credit note period end date MUST be later or equal to a credit note period start date
BII2-T14-R051
fatal
[BII2-T14-R051]-Sum of line amounts MUST equal the credit note line net amounts
BII2-T14-R052
fatal
[BII2-T14-R052]-A credit note total without VAT MUST equal the sum of line amounts plus the sum of charges on document level minus the sum of allowances on document level
BII2-T14-R053
fatal
[BII2-T14-R053]-A credit note total with VAT MUST equal the credit note total without VAT plus the VAT total amount and the rounding of credit note total
BII2-T14-R054
fatal
[BII2-T14-R054]-The sum of allowances at document level MUST be equal to the sum of document level allowance amounts
BII2-T14-R055
fatal
[BII2-T14-R055]-The sum of charges at document level MUST be equal to the sum of document level charge amounts
BII2-T14-R056
fatal
[BII2-T14-R056]-Amount due for payment MUST be equal to the credit note total amount with VAT minus the paid amounts
BII2-T14-R027
fatal
[BII2-T14-R027]-Each VAT category details MUST have a VAT category taxable amount
BII2-T14-R028
fatal
[BII2-T14-R028]-Each VAT category details MUST have a VAT category tax amount
BII2-T14-R029
fatal
[BII2-T14-R029]-Every VAT category details MUST be defined through a VAT category code
BII2-T14-R030
fatal
[BII2-T14-R030]-The VAT category percentage MUST be provided if the VAT category code is standard.
BII2-T14-R045
fatal
[BII2-T14-R045]-A VAT exemption reason MUST be provided if the VAT category code is exempt or reverse charge.
BII2-T14-R049
fatal
[BII2-T14-R049]-The credit note total without VAT MUST be equal to the VAT category taxable amount if the VAT category code is reverse charge
BII2-T14-R050
fatal
[BII2-T14-R050]-The VAT category tax amount MUST be zero if the VAT category code is reverse charge (since there is only one VAT category allowed it follows that the credit note tax total for reverse charge credit notes is zero)
BII2-T14-R033
fatal
[BII2-T14-R033]-A list identifier for a credit note line item commodity classification MUST be provided if credit note line item commodity classification are used to classify a credit note line item (e.g. CPV or UNSPSC)
CL-T14-R002
fatal
[CL-T14-R002]-DocumentCurrencyCode MUST be coded using ISO code list 4217
CL-T14-R003
fatal
[CL-T14-R003]-currencyID MUST be coded using ISO code list 4217
CL-T14-R004
fatal
[CL-T14-R004]-Country codes in an invoice MUST be coded using ISO code list 3166-1
CL-T14-R006
fatal
[CL-T14-R006]-Payment means in a credit note MUST be coded using UNCL 4461 BII2 subset
CL-T14-R007
fatal
[CL-T14-R007]-Credit Note tax categories MUST be coded using UNCL 5305 code list BII2 subset
CL-T14-R008
fatal
[CL-T14-R008]-For Mime code in attribute use MIMEMediaType.
warning
[CL-T14-R010]-Coded allowance and charge reasons SHOULD belong to the UNCL 4465 code list BII2 subset
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