external.schematron.2020-03.xslt.reminder-3.0.REMINDER-PEPPOL-EN16931-UBL.xslt Maven / Gradle / Ivy
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Rules for PEPPOL BIS 3.0 Billing
PEPPOL-EN16931-R008
fatal
Document MUST not contain empty elements.
PEPPOL-EN16931-R009
fatal
Document MUST not contain empty elements.
PEPPOL-EN16931-R001
fatal
Business process MUST be provided.
PEPPOL-EN16931-R002
fatal
No more than one note is allowed on document level.
PEPPOL-EN16931-R003
fatal
A buyer reference or purchase order reference MUST be provided.
PEPPOL-EN16931-R004
fatal
Specification identifier MUST have the value 'urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0'.
PEPPOL-EN16931-R053
fatal
Only one tax total with tax subtotals MUST be provided.
PEPPOL-EN16931-R054
fatal
Only one tax total without tax subtotals MUST be provided when tax currency code is provided.
PEPPOL-EN16931-R055
fatal
Invoice total VAT amount and Invoice total VAT amount in accounting currency MUST have the same operational sign
PEPPOL-EN16931-R006
fatal
Only one invoiced object is allowed on document level
PEPPOL-EN16931-R080
fatal
Only one project reference is allowed on document level
PEPPOL-EN16931-R005
fatal
VAT accounting currency code MUST be different from invoice currency code when provided.
PEPPOL-EN16931-R010
fatal
Buyer electronic address MUST be provided
PEPPOL-EN16931-R020
fatal
Seller electronic address MUST be provided
PEPPOL-EN16931-R041
fatal
Allowance/charge base amount MUST be provided when allowance/charge percentage is provided.
PEPPOL-EN16931-R042
fatal
Allowance/charge percentage MUST be provided when allowance/charge base amount is provided.
PEPPOL-EN16931-R040
fatal
Allowance/charge amount must equal base amount * percentage/100 if base amount and percentage exists
PEPPOL-EN16931-R043
fatal
Allowance/charge ChargeIndicator value MUST equal 'true' or 'false'
PEPPOL-EN16931-R061
fatal
Mandate reference MUST be provided for direct debit.
PEPPOL-EN16931-R051
fatal
All currencyID attributes must have the same value as the invoice currency code (BT-5), except for the invoice total VAT amount in accounting currency (BT-111).
PEPPOL-EN16931-R110
fatal
Start date of line period MUST be within invoice period.
PEPPOL-EN16931-R111
fatal
End date of line period MUST be within invoice period.
PEPPOL-EN16931-R120
fatal
Invoice line net amount MUST equal (Invoiced quantity * (Item net price/item price base quantity) + Sum of invoice line charge amount - sum of invoice line allowance amount
PEPPOL-EN16931-R121
fatal
Base quantity MUST be a positive number above zero.
PEPPOL-EN16931-R100
fatal
Only one invoiced object is allowed pr line
PEPPOL-EN16931-R101
fatal
Element Document reference can only be used for Invoice line object
PEPPOL-EN16931-R044
fatal
Charge on price level is NOT allowed.
PEPPOL-EN16931-R046
fatal
Item net price MUST equal (Gross price - Allowance amount) when gross price is provided.
PEPPOL-EN16931-R130
fatal
Unit code of price base quantity MUST be same as invoiced quantity.
NO-R-002
warning
For Norwegian suppliers, most invoice issuers are required to append "Foretaksregisteret" to their
invoice. "Dersom selger er aksjeselskap, allmennaksjeselskap eller filial av utenlandsk
selskap skal også ordet «Foretaksregisteret» fremgå av salgsdokumentet, jf.
foretaksregisterloven § 10-2."
NO-R-001
fatal
For Norwegian suppliers, a VAT number MUST be the country code prefix NO followed by a valid Norwegian organization number (nine numbers) followed by the letters MVA.
DK-R-001
warning
For Danish suppliers when the Accounting code is known, it should be referred on the Invoice
DK-R-002
fatal
Danish suppliers MUST provide legal entity (CVR-number)
DK-R-014
fatal
For Danish Suppliers it is mandatory to specify schemeID as "0184" (DK CVR-number) when PartyLegalEntity/CompanyID is used for AccountingSupplierParty
DK-R-015
fatal
For Danish Suppliers, if specified, AccountingSupplierParty/PartyTaxScheme/CompanyID (DK VAT number) must start with DK followed by 8 digits
DK-R-016
fatal
For Danish Suppliers, a Credit note cannot have a negative total (PayableAmount)
DK-R-013
fatal
For Danish Suppliers it is mandatory to use schemeID when PartyIdentification/ID is used for AccountingCustomerParty or AccountingSupplierParty
DK-R-005
fatal
For Danish suppliers the following Payment means codes are allowed: 1, 10, 31, 42, 48, 49, 50, 58, 59, 93 and 97
DK-R-006
fatal
For Danish suppliers bank account and registration account is mandatory if payment means is 31 or 42
DK-R-007
fatal
For Danish suppliers PaymentMandate/ID and PayerFinancialAccount/ID are mandatory when payment means is 49
DK-R-008
fatal
For Danish Suppliers PaymentID is mandatory and MUST start with 01#, 04# or 15# (kortartkode), and PayeeFinancialAccount/ID (Giro kontonummer) is mandatory and must be 7 characters long, when payment means equals 50 (Giro)
DK-R-009
fatal
For Danish Suppliers if the PaymentID is prefixed with 04# or 15# the 16 digits instruction Id must be added to the PaymentID eg. "04#1234567890123456" when Payment means equals 50 (Giro)
DK-R-010
fatal
For Danish Suppliers the PaymentID is mandatory and MUST start with 71#, 73# or 75# (kortartkode) and PayeeFinancialAccount/ID (Kreditornummer) is mandatory and must be exactly 8 characters long, when Payment means equals 93 (FIK)
DK-R-011
fatal
For Danish Suppliers if the PaymentID is prefixed with 71# or 75# the 15-16 digits instruction Id must be added to the PaymentID eg. "71#1234567890123456" when payment Method equals 93 (FIK)
DK-R-003
warning
If ItemClassification is provided from Danish suppliers, UNSPSC version 19.0501 should be used.
DK-R-004
fatal
When specifying non-VAT Taxes, Danish suppliers MUST use the AllowanceChargeReasonCode="ZZZ" and the 4-digit Tax category MUST be specified in 'AllowanceChargeReason'
IT-R-001
fatal
[IT-R-001] BT-32 (Seller tax registration identifier) - For Italian suppliers BT-32 minimum length 11 and maximum length shall be 16. Per i fornitori italiani il BT-32 deve avere una lunghezza tra 11 e 16 caratteri
IT-R-002
fatal
[IT-R-002] BT-35 (Seller address line 1) - Italian suppliers MUST provide the postal address line 1 - I fornitori italiani devono indicare l'indirizzo postale.
IT-R-003
fatal
[IT-R-003] BT-37 (Seller city) - Italian suppliers MUST provide the postal address city - I fornitori italiani devono indicare la città di residenza.
IT-R-004
fatal
"> [IT-R-004] BT-38 (Seller post code) - Italian suppliers MUST provide the postal address post code - I fornitori italiani devono indicare il CAP di residenza.
SE-R-001
fatal
For Swedish suppliers, Swedish VAT-numbers must consist of 14 characters.
SE-R-002
fatal
For Swedish suppliers, the Swedish VAT-numbers must have the trailing 12 characters in numeric form
SE-R-003
warning
Swedish organisation numbers should be numeric.
SE-R-004
warning
Swedish organisation numbers consist of 10 characters.
SE-R-005
fatal
For Swedish suppliers, when using Seller tax registration identifier, 'Godkänd för F-skatt' must be stated
SE-R-006
fatal
For Swedish suppliers, only standard VAT rate of 6, 12 or 25 are used
SE-R-007
warning
For Swedish suppliers using Plusgiro, the Account ID must be numeric
SE-R-010
warning
For Swedish suppliers using Plusgiro, the Account ID must have 2-8 characters
SE-R-008
warning
For Swedish suppliers using Bankgiro, the Account ID must be numeric
SE-R-009
warning
For Swedish suppliers using Bankgiro, the Account ID must have 7-8 characters
SE-R-011
warning
For Swedish suppliers using Swedish Bankgiro or Plusgiro, the proper way to indicate this is to use Code 30 for PaymentMeans and FinancialInstitutionBranch ID with code SE:BANKGIRO or SE:PLUSGIRO
PEPPOL-EN16931-CL001
fatal
Invalid mime code.
PEPPOL-EN16931-CL002
fatal
Reason code MUST be according to subset of UNCL 5189 D.16B.
PEPPOL-EN16931-CL005
fatal
Country code MUST be according to ISO 3166 Alpha-2.
PEPPOL-EN16931-CL006
fatal
Invoice period description code must be according to UNCL 2005 D.16B.
PEPPOL-EN16931-CL007
fatal
Currency code must be according to ISO 4217:2005
PEPPOL-EN16931-P0100
fatal
Invoice type code MUST be set according to the profile.
PEPPOL-EN16931-P0101
fatal
Credit note type code MUST be set according to the profile.
PEPPOL-EN16931-F001
fatal
A date
MUST be formatted YYYY-MM-DD.
PEPPOL-EN16931-CL008
fatal
Electronic address identifier scheme must be from the codelist "Electronic Address Identifier Scheme"
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