external.schematron.2019-06.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-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-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-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-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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