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external.schematron.2019-12.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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