external.test-sch.eugen.include.EUGEN-T14-abstract.sch Maven / Gradle / Ivy
[EUGEN-T14-R012]-For each tax subcategory the category ID and the applicable tax percentage MUST be provided.
[EUGEN-T14-R002]-A customer postal address in a credit note SHOULD contain at least, street name and number, city name, zip code and country code.
[EUGEN-T14-R004]-If the VAT total amount in a Credit Note exists then an Allowances Charges amount on document level MUST have tax category for VAT.
[EUGEN-T14-R022]-An allowance or charge amount MUST NOT be negative.
[EUGEN-T14-R023]-AllowanceChargeReason text SHOULD be specified for all allowances and charges
[EUGEN-T14-R019]-Total payable amount in an invoice MUST NOT be negative
[EUGEN-T14-R007]-If the VAT total amount in a Credit Note exists it MUST contain the suppliers VAT number.
[EUGEN-T14-R015]-IF VAT = "AE" (reverse charge) THEN it MUST contain Supplier VAT id and Customer VAT
[EUGEN-T14-R016]-IF VAT = "AE" (reverse charge) THEN VAT MAY NOT contain other VAT categories.
[EUGEN-T14-R017]-IF VAT = "AE" (reverse charge) THEN The taxable amount MUST equal the invoice total without VAT amount.
[EUGEN-T14-R018]-IF VAT = "AE" (reverse charge) THEN VAT tax amount MUST be zero.
[EUGEN-T14-R024]-Currency Identifier MUST be in stated in the currency stated on header level.
[EUGEN-T14-R001]-A supplier postal address in a credit note SHOULD contain at least, street name and number, city name, zip code and country code.
[EUGEN-T14-R020]-If the credit note refers to a period, the period MUST have an start date.
[EUGEN-T14-R021]-If the credit note refers to a period, the period MUST have an end date.
[EUGEN-T14-R013]-If the category for VAT is exempt (E) then an exemption reason SHOULD be provided.
[EUGEN-T14-R003]-Each credit note line SHOULD contain the quantity and unit of measure
[EUGEN-T14-R031]-If the VAT total amount in a Credit Note exists then each Credit Note line item must have a VAT category ID.