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ublbe.en16931.v1.GLOBALUBL.BE.sch Maven / Gradle / Ivy

	

	
	
	
	
	
	
	
	
	
	
		
	
	
		
	


	
	


	
	
		
			[BR-52]-Each Additional supporting document (BG-24) shall contain a Supporting document reference (BT-122).    
		
		
			[BR-CO-25]-In case the Amount due for payment (BT-115) is positive, either the Payment due date (BT-9) or the Payment terms (BT-20) shall be present.
		
		
			[BR-63]-The Buyer electronic address (BT-49) shall have a Scheme identifier.    
		
		
			[BR-11]-The Buyer postal address shall contain a Buyer country code (BT-55).
		
		
			[BR-51]-The last 4 to 6 digits of the Payment card primary account number (BT-87) shall be present if Payment card information (BG-18) is provided in the Invoice.
		
		
			[BR-57]-Each Deliver to address (BG-15) shall contain a Deliver to country code (BT-80).
		
		
			[BR-31]-Each Document level allowance (BG-20) shall have a Document level allowance amount (BT-92).
			[BR-32]-Each Document level allowance (BG-20) shall have a Document level allowance VAT category code (BT-95).
			[BR-33]-Each Document level allowance (BG-20) shall have a Document level allowance reason (BT-97) or a Document level allowance reason code (BT-98).
			[BR-CO-05]-Document level allowance reason code (BT-98) and Document level allowance reason (BT-97) shall indicate the same type of allowance.
			[BR-CO-21]-Each Document level allowance (BG-20) shall contain a Document level allowance reason (BT-97) or a Document level allowance reason code (BT-98), or both.
			[BR-DEC-01]-The allowed maximum number of decimals for the Document level allowance amount (BT-92) is 2.
			[BR-DEC-02]-The allowed maximum number of decimals for the Document level allowance base amount (BT-93) is 2.    
		
		
			[BR-36]-Each Document level charge (BG-21) shall have a Document level charge amount (BT-99).
			[BR-37]-Each Document level charge (BG-21) shall have a Document level charge VAT category code (BT-102).
			[BR-38]-Each Document level charge (BG-21) shall have a Document level charge reason (BT-104) or a Document level charge reason code (BT-105).    
			[BR-CO-06]-Document level charge reason code (BT-105) and Document level charge reason (BT-104) shall indicate the same type of charge.
			[BR-CO-22]-Each Document level charge (BG-21) shall contain a Document level charge reason (BT-104) or a Document level charge reason code (BT-105), or both.
			[BR-DEC-05]-The allowed maximum number of decimals for the Document level charge amount (BT-99) is 2.
			[BR-DEC-06]-The allowed maximum number of decimals for the Document level charge base amount (BT-100) is 2.    
		
		
			[BR-12]-An Invoice shall have the Sum of Invoice line net amount (BT-106).
			[BR-13]-An Invoice shall have the Invoice total amount without VAT (BT-109).
			[BR-14]-An Invoice shall have the Invoice total amount with VAT (BT-112).
			[BR-15]-An Invoice shall have the Amount due for payment (BT-115).
			[BR-CO-10]-Sum of Invoice line net amount (BT-106) = Σ Invoice line net amount (BT-131).
			[BR-CO-11]-Sum of allowances on document level (BT-107) = Σ Document level allowance amount (BT-92).
			[BR-CO-12]-Sum of charges on document level (BT-108) = Σ Document level charge amount (BT-99).
			[BR-CO-13]-Invoice total amount without VAT (BT-109) = Σ Invoice line net amount (BT-131) - Sum of allowances on document level (BT-107) + Sum of charges on document level (BT-108).
			[BR-CO-16]-Amount due for payment (BT-115) = Invoice total amount with VAT (BT-112) -Paid amount (BT-113) +Rounding amount (BT-114).
			[BR-DEC-09]-The allowed maximum number of decimals for the Sum of Invoice line net amount (BT-106) is 2.
			[BR-DEC-10]-The allowed maximum number of decimals for the Sum of allowanced on document level (BT-107) is 2.
			[BR-DEC-11]-The allowed maximum number of decimals for the Sum of charges on document level (BT-108) is 2.
			[BR-DEC-12]-The allowed maximum number of decimals for the Invoice total amount without VAT (BT-109) is 2.    
			[BR-DEC-14]-The allowed maximum number of decimals for the Invoice total amount with VAT (BT-112) is 2.
			[BR-DEC-16]-The allowed maximum number of decimals for the Paid amount (BT-113) is 2.
			[BR-DEC-17]-The allowed maximum number of decimals for the Rounding amount (BT-114) is 2.
			[BR-DEC-18]-The allowed maximum number of decimals for the Amount due for payment (BT-115) is 2.  
		
		
			[BR-01]-An Invoice shall have a Specification identifier (BT-24).   
			[BR-02]-An Invoice shall have an Invoice number (BT-1).
			[BR-03]-An Invoice shall have an Invoice issue date (BT-2).
			[BR-04]-An Invoice shall have an Invoice type code (BT-3).
			[BR-05]-An Invoice shall have an Invoice currency code (BT-5).
			[BR-06]-An Invoice shall contain the Seller name (BT-27).
			[BR-07]-An Invoice shall contain the Buyer name (BT-44).
			[BR-08]-An Invoice shall contain the Seller postal address. 
			[BR-10]-An Invoice shall contain the Buyer postal address (BG-8).
			[BR-16]-An Invoice shall have at least one Invoice line (BG-25)
			[BR-53]-If the VAT accounting currency code (BT-6) is present, then the Invoice total VAT amount in accounting currency (BT-111) shall be provided.
			[BR-AE-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is “Reverse charge” shall contain in the VATBReakdown (BG-23) exactly one VAT category code (BT-118) equal with "VAT reverse charge".
			[BR-AE-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is “Reverse charge” shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47).
			[BR-AE-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is “Reverse charge” shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47).
			[BR-AE-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is “Reverse charge” shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47).
			[BR-CO-03]-Value added tax point date (BT-7) and Value added tax point date code (BT-8) are mutually exclusive.
			[BR-CO-15]-Invoice total amount with VAT (BT-112) = Invoice total amount without VAT (BT-109) + Invoice total VAT amount (BT-110).
			[BR-CO-18]-An Invoice shall at least have one VATBReakdown group (BG-23).
			[BR-DEC-13]-The allowed maximum number of decimals for the Invoice total VAT amount (BT-110) is 2.
			[BR-DEC-15]-The allowed maximum number of decimals for the Invoice total VAT amount in accounting currency (BT-111) is 2.
			[BR-E-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is “Exempt from VAT” shall contain exactly one VATBReakdown (BG-23) with the VAT category code (BT-118) equal to "Exempt from VAT".
			[BR-E-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is “Exempt from VAT” shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
			[BR-E-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is “Exempt from VAT” shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
			[BR-E-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is “Exempt from VAT” shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
			[BR-G-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is “Export outside the EU” shall contain in the VATBReakdown (BG-23) exactly one VAT category code (BT-118) equal with "Export outside the EU".
			[BR-G-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is “Export outside the EU” shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63).
			[BR-G-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is “Export outside the EU” shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63).
			[BR-G-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is “Export outside the EU” shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63).
			[BR-IC-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is “Intra-community supply” shall contain in the VATBReakdown (BG-23) exactly one VAT category code (BT-118) equal with "Intra-community supply".
			[BR-IC-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is “Intra-community supply” shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48).
			[BR-IC-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is “Intra-community supply” shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48).
			[BR-IC-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is “Intra-community supply” shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48).
			[BR-IC-11]-In an Invoice with a VATBReakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the Actual delivery date (BT-72) or the Invoicing period (BG-14) shall not be blank.
			[BR-IC-12]-In an Invoice with a VATBReakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the Deliver to country code (BT-80) shall not be blank.
			[BR-IG-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is “IGIC” shall contain in the VATBReakdown (BG-23) at least one VAT category code (BT-118) equal with "IGIC".
			[BR-IG-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is “IGIC” shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
			[BR-IG-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is “IGIC” shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
			[BR-IG-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is “IGIC” shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
			[BR-IP-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is “IPSI” shall contain in the VATBReakdown (BG-23) at least one VAT category code (BT-118) equal with "IPSI".
			[BR-IP-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is “IPSI” shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
			[BR-IP-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is “IPSI” shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
			[BR-IP-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is “IPSI” shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
			[BR-O-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is “Not subject to VAT” shall contain exactly one VATBReakdown group (BG-23) with the VAT category code (BT-118) equal to "Not subject to VAT".
			[BR-O-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is “Not subject to VAT” shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-46).
			[BR-O-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is “Not subject to VAT” shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48).
			[BR-O-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is “Not subject to VAT” shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48).
			[BR-O-11]-An Invoice that contains a VATBReakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain other VATBReakdown groups (BG-23).    
			[BR-O-12]-An Invoice that contains a VATBReakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is not "Not subject to VAT".
			[BR-O-13]-An Invoice that contains a VATBReakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain Document level allowances (BG-20) where Document level allowance VAT category code (BT-95) is not "Not subject to VAT".
			[BR-O-14]-An Invoice that contains a VATBReakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain Document level charges (BG-21) where Document level charge VAT category code (BT-102) is not "Not subject to VAT".
			[BR-S-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is “Standard rated” shall contain in the VATBReakdown (BG-23) at least one VAT category code (BT-118) equal with "Standard rated".
			[BR-S-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is “Standard rated” shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
			[BR-S-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is “Standard rated” shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
			[BR-S-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is “Standard rated” shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
			[BR-Z-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is “Zero rated” shall contain in the VATBReakdown (BG-23) exactly one VAT category code (BT-118) equal with "Zero rated".    
			[BR-Z-02]-An Invoice that contains an Invoice line where the Invoiced item VAT category code (BT-151) is “Zero rated” shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
			[BR-Z-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is “Zero rated” shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
			[BR-Z-04]-An Invoice that contains a Document level charge where the Document level charge VAT category code (BT-102) is “Zero rated” shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
		
		
			[BR-21]-Each Invoice line (BG-25) shall have an Invoice line identifier (BT-126).
			[BR-22]-Each Invoice line (BG-25) shall have an Invoiced quantity (BT-129).
			[BR-23]-An Invoice line (BG-25) shall have an Invoiced quantity unit of measure code (BT-130).
			[BR-24]-Each Invoice line (BG-25) shall have an Invoice line net amount (BT-131).
			[BR-25]-Each Invoice line (BG-25) shall contain the Item name (BT-153).
			[BR-26]-Each Invoice line (BG-25) shall contain the Item net price (BT-146).
			[BR-27]-The Item net price (BT-146) shall NOT be negative.
			[BR-28]-The Item gross price (BT-148) shall NOT be negative.
			[BR-CO-04]-Each Invoice line (BG-25) shall be categorized with an Invoiced item VAT category code (BT-151).
			[BR-DEC-23]-The allowed maximum number of decimals for the Invoice line net amount (BT-131) is 2.    
		
		
			[BR-41]-Each Invoice line allowance (BG-27) shall have an Invoice line allowance amount (BT-136).
			[BR-42]-Each Invoice line allowance (BG-27) shall have an Invoice line allowance reason (BT-139) or an Invoice line allowance reason code (BT-140).
			[BR-CO-07]-Invoice line allowance reason code (BT-140) and Invoice line allowance reason (BT-139) shall indicate the same type of allowance reason.
			[BR-CO-23]-Each Invoice line allowance (BG-27) shall contain an Invoice line allowance reason (BT-139) or an Invoice line allowance reason code (BT-140), or both.
			[BR-DEC-24]-The allowed maximum number of decimals for the Invoice line allowance amount (BT-136) is 2.
			[BR-DEC-25]-The allowed maximum number of decimals for the Invoice line allowance base amount (BT-137) is 2.    
		
		
			[BR-43]-Each Invoice line charge (BG-28) shall have an Invoice line charge amount (BT-141).
			[BR-44]-Each Invoice line charge shall have an Invoice line charge reason or an invoice line allowance reason code. 
			[BR-CO-08]-Invoice line charge reason code (BT-145) and Invoice line charge reason (BT144) shall indicate the same type of charge reason.
			[BR-CO-24]-Each Invoice line charge (BG-28) shall contain an Invoice line charge reason (BT-144) or an Invoice line charge reason code (BT-145), or both.
			[BR-DEC-27]-The allowed maximum number of decimals for the Invoice line charge amount (BT-141) is 2.
			[BR-DEC-28]-The allowed maximum number of decimals for the Invoice line charge base amount (BT-142) is 2.    
		
		
			[BR-30]-If both Invoice line period start date (BT-134) and Invoice line period end date (BT-135) are given then the Invoice line period end date (BT-135) shall be later or equal to the Invoice line period start date (BT-134).
			[BR-CO-20]-If Invoice line period (BG-26) is used, the Invoice line period start date (BT-134) or the Invoice line period end date (BT-135) shall be filled, or both.
		
		
			[BR-29]-If both Invoicing period start date (BT-73) and Invoicing period end date (BT-74) are given then the Invoicing period end date (BT-74) shall be later or equal to the Invoicing period start date (BT-73).
			[BR-CO-19]-If Invoicing period (BG-14) is used, the Invoicing period start date (BT-73) or the Invoicing period end date (BT-74) shall be filled, or both.
		
		
			[BR-54]-Each Item attribute (BG-32) shall contain an Item attribute name (BT-160) and an Item attribute value (BT-161).
		
		
			[BR-65]-The Item classification identifier (BT-158) shall have a Scheme identifier.
		
		
			[BR-64]-The Item standard identifier (BT-157) shall have a Scheme identifier.
		
		
			[BR-CL-08]-Invoiced note subject code SHOULD be coded using UNCL4451
		
		
			[BR-17]-The Payee name (BT-59) shall be provided in the Invoice, if the Payee (BG-10) is different from the Seller (BG-4)
		
		
			[BR-50]-A Payment account identifier (BT-84) shall be present if Credit transfer (BG-17) information is provided in the Invoice.
		
		
			[BR-49]-A Payment instruction (BG-16) shall specify the Payment means type code (BT-81).
			[BR-61]-If the Payment means type code (BT-81) means SEPA credit transfer, Local credit transfer or Non-SEPA international credit transfer, the Payment account identifier (BT-84) shall be present.
		
		
			[BR-55]-Each Preceding Invoice reference (BG-3) shall contain a Preceding Invoice reference (BT-25).
		
		
			[BR-CO-26]-In order for the buyer to automatically identify a supplier, the Seller identifier (BT-29), the Seller legal registration identifier (BT-30) and/or the Seller VAT identifier (BT-31) shall be present.  
		
		
			[BR-62]-The Seller electronic address (BT-34) shall have a Scheme identifier.
		
		
			[BR-09]-The Seller postal address (BG-5) shall contain a Seller country code (BT-40).
		
		
			[BR-18]-The Seller tax representative name (BT-62) shall be provided in the Invoice, if the Seller (BG-4) has a Seller tax representative party (BG-11)
			[BR-19]-The Seller tax representative postal address (BG-12) shall be provided in the Invoice, if the Seller (BG-4) has a Seller tax representative party (BG-11).
			[BR-56]-Each Seller tax representative party (BG-11) shall have a Seller tax representative VAT identifier (BT-63).    
		
		
			[BR-20]-The Seller tax representative postal address (BG-12) shall contain a Tax representative country code (BT-69), if the Seller (BG-4) has a Seller tax representative party (BG-11).
		
		
			[BR-CO-14]-Invoice total VAT amount (BT-110) = Σ VAT category tax amount (BT-117).
		
		
			[BR-45]-Each VATBReakdown (BG-23) shall have a VAT category taxable amount (BT-116).
			[BR-46]-Each VATBReakdown (BG-23) shall have a VAT category tax amount (BT-117).
			[BR-47]-Each VATBReakdown (BG-23) shall be defined through a VAT category code (BT-118).
			[BR-48]-Each VATBReakdown (BG-23) shall have a VAT category rate (BT-119), except if the Invoice is not subject to VAT.
			[BR-CO-17]-VAT category tax amount (BT-117) = VAT category taxable amount (BT-116) x (VAT category rate (BT-119) / 100), rounded to two decimals.
			[BR-DEC-19]-The allowed maximum number of decimals for the VAT category taxable amount (BT-116) is 2.
			[BR-DEC-20]-The allowed maximum number of decimals for the VAT category tax amount (BT-117) is 2.    
		
		
			[BR-CO-09]-The Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) shall have a prefix in accordance with ISO code ISO 3166-1 alpha-2 by which the country of issue may be identified. Nevertheless, Greece may use the prefix ‘EL’.
		
		
			[BR-AE-08]-In a VATBReakdown (BG-23) where the VAT category code (BT-118) is "Reverse charge" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are “Reverse charge".
			[BR-AE-09]-The VAT category tax amount (BT-117) in a VATBReakdown (BG-23) where the VAT category code (BT-118) is “Reverse charge” shall be 0 (zero).
			[BR-AE-10]-A VATBReakdown (BG-23) with VAT Category code (BT-118) "Reverse charge" shall have a VAT exemption reason code (BT-121), meaning "Reverse charge" or the VAT exemption reason text (BT-120) "Reverse charge" (or the equivalent standard text in another language).
		
		
			[BR-AE-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Reverse charge" the Document level allowance VAT rate (BT-96) shall be 0 (zero).
		
		
			[BR-AE-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Reverse charge" the Document level charge VAT rate (BT-103) shall be 0 (zero).
		
		
			[BR-AE-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Reverse charge" the Invoiced item VAT rate (BT-152) shall be 0 (zero).
		
		
			[BR-E-08]-In a VATBReakdown (BG-23) where the VAT category code (BT-118) is "Exempt from VAT" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are “Exempt from VAT".
			[BR-E-09]-The VAT category tax amount (BT-117) In a VATBReakdown (BG-23) where the VAT category code (BT-118) equals "Exempt from VAT" shall equal 0 (zero).
			[BR-E-10]-A VATBReakdown (BG-23) with VAT Category code (BT-118) "Exempt from VAT" shall have a VAT exemption reason code (BT-121) or a VAT exemption reason text (BT-120).    
		
		
			[BR-E-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Exempt from VAT", the Document level allowance VAT rate (BT-96) shall be 0 (zero).    
		
		
			[BR-E-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Exempt from VAT", the Document level charge VAT rate (BT-103) shall be 0 (zero).    
		
		
			[BR-E-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Exempt from VAT", the Invoiced item VAT rate (BT-152) shall be 0 (zero).    
		
		
			[BR-G-08]-In a VATBReakdown (BG-23) where the VAT category code (BT-118) is "Export outside the EU" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are “Export outside the EU".
			[BR-G-09]-The VAT category tax amount (BT-117) in a VATBReakdown (BG-23) where the VAT category code (BT-118) is “Export outside the EU” shall be 0 (zero).
			[BR-G-10]-A VATBReakdown (BG-23) with the VAT Category code (BT-118) "Export outside the EU" shall have a VAT exemption reason code (BT-121), meaning "Export outside the EU" or the VAT exemption reason text (BT-120) "Export outside the EU" (or the equivalent standard text in another language).
		
		
			[BR-G-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Export outside the EU" the Document level allowance VAT rate (BT-96) shall be 0 (zero).
		
		
			[BR-G-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Export outside the EU" the Document level charge VAT rate (BT-103) shall be 0 (zero).
		
		
			[BR-G-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Export outside the EU" the Invoiced item VAT rate (BT-152) shall be 0 (zero).
		
		
			[BR-IC-08]-In a VATBReakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are “Intra-community supply".
			[BR-IC-09]-The VAT category tax amount (BT-117) in a VATBReakdown (BG-23) where the VAT category code (BT-118) is “Intra-community supply” shall be 0 (zero).
			[BR-IC-10]-A VATBReakdown (BG-23) with the VAT Category code (BT-118) "Intra-community supply" shall have a VAT exemption reason code (BT-121), meaning "Intra-community supply" or the VAT exemption reason text (BT-120) "Intra-community supply" (or the equivalent standard text in another language).
		
		
			[BR-IC-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Intra-community supply" the Document level allowance VAT rate (BT-96) shall be 0 (zero).
		
		
			[BR-IC-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Intra-community supply" the Document level charge VAT rate (BT-103) shall be 0 (zero).
		
		
			[BR-IC-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Intracommunity supply" the Invoiced item VAT rate (BT-152) shall be 0 (zero).
		
		
			[BR-IG-08]-For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "IGIC", the VAT category taxable amount (BT-116) in a VATBReakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is “IGIC” and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119).
			[BR-IG-09]-The VAT category tax amount (BT-117) in a VATBReakdown (BG-23) where VAT category code (BT-118) is "IGIC" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119).
			[BR-IG-10]-A VATBReakdown (BG-23) with VAT Category code (BT-118) "IGIC" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120).    
		
		
			[BR-IG-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IGIC" the Document level allowance VAT rate (BT-96) shall be 0 (zero) or greater than zero.      
		
		
			[BR-IG-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IGIC" the Document level charge VAT rate (BT-103) shall be 0 (zero) or greater than zero.
		
		
			[BR-IG-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IGIC" the invoiced item VAT rate (BT-152) shall be 0 (zero) or greater than zero.    
		
		
			[BR-IP-08]-For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "IPSI", the VAT category taxable amount (BT-116) in a VATBReakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is “IPSI” and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119).
			[BR-IP-09]-The VAT category tax amount (BT-117) in a VATBReakdown (BG-23) where VAT category code (BT-118) is "IPSI" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119).
			[BR-IP-10]-A VATBReakdown (BG-23) with VAT Category code (BT-118) "IPSI" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120).     
		
		
			[BR-IP-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IPSI" the Document level allowance VAT rate (BT-96) shall be 0 (zero) or greater than zero.      
		
		
			[BR-IP-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IPSI" the Document level charge VAT rate (BT-103) shall be 0 (zero) or greater than zero.
		
		
			[BR-IP-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IPSI" the Invoiced item VAT rate (BT-152) shall be 0 (zero) or greater than zero.    
		
		
			[BR-O-08]-In a VATBReakdown (BG-23) where the VAT category code (BT-118) is " Not subject to VAT" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are “Not subject to VAT".
			[BR-O-09]-The VAT category tax amount (BT-117) in a VATBReakdown (BG-23) where the VAT category code (BT-118) is “Not subject to VAT” shall be 0 (zero).
			[BR-O-10]-A VATBReakdown (BG-23) with VAT Category code (BT-118) " Not subject to VAT" shall have a VAT exemption reason code (BT-121), meaning " Not subject to VAT" or a VAT exemption reason text (BT-120) " Not subject to VAT" (or the equivalent standard text in another language).
		
		
			[BR-O-06]-A Document level allowance (BG-20) where VAT category code (BT-95) is "Not subject to VAT" shall not contain a Document level allowance VAT rate (BT-96).
		
		
			[BR-O-07]-A Document level charge (BG-21) where the VAT category code (BT-102) is "Not subject to VAT" shall not contain a Document level charge VAT rate (BT-103).
		
		
			[BR-O-05]-An Invoice line (BG-25) where the VAT category code (BT-151) is "Not subject to VAT" shall not contain an Invoiced item VAT rate (BT-152).
		
		
			[BR-S-08]-For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "Standard rated", the VAT category taxable amount (BT-116) in a VATBReakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is “Standard rated” and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119).
			[BR-S-09]-The VAT category tax amount (BT-117) in a VATBReakdown (BG-23) where VAT category code (BT-118) is "Standard rated" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119).
			[BR-S-10]-A VATBReakdown (BG-23) with VAT Category code (BT-118) "Standard rate" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120).    
		
		
			[BR-S-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Standard rated" the Document level allowance VAT rate (BT-96) shall be greater than zero.
		
		
			[BR-S-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Standard rated" the Document level charge VAT rate (BT-103) shall be greater than zero.  
		
		
			[BR-S-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Standard rated" the Invoiced item VAT rate (BT-152) shall be greater than zero.    
		
		
			[BR-Z-08]-In a VATBReakdown (BG-23) where VAT category code (BT-118) is "Zero rated" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amount (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are “Zero rated".
			[BR-Z-09]-The VAT category tax amount (BT-117) in a VATBReakdown (BG-23) where VAT category code (BT-118) is "Zero rated" shall equal 0 (zero).
			[BR-Z-10]-A VATBReakdown (BG-23) with VAT Category code (BT-118) "Zero rated" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120).
		
		
			[BR-Z-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Zero rated" the Document level allowance VAT rate (BT-96) shall be 0 (zero).
		
		
			[BR-Z-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Zero rated" the Document level charge VAT rate (BT-103) shall be 0 (zero).
		
		
			[BR-Z-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Zero rated" the Invoiced item VAT rate (BT-152) shall be 0 (zero).    
		
	
	
	
		
			[UBL-SR-33]-Supporting document description shall occur maximum once
		
		
			[UBL-DT-01]-Amounts shall be decimal up to two fraction digits
		
		
			[UBL-DT-06]-Binary object elements shall contain the mime code attribute
			[UBL-DT-07]-Binary object elements shall contain the file name attribute
		
		
			[UBL-SR-25]-Deliver to party name shall occur maximum once
		
		
			[UBL-SR-30]-Document level allowance reason shall occur maximum once
		
		
			[UBL-SR-31]-Document level charge reason shall occur maximum once
		
		
			[UBL-CR-001]-A UBL invoice should not include extensions
			[UBL-CR-003]-A UBL invoice should not include the ProfileExecutionID 
			[UBL-CR-004]-A UBL invoice should not include the CopyIndicator 
			[UBL-CR-005]-A UBL invoice should not include the UUID 
			[UBL-CR-006]-A UBL invoice should not include the IssueTime 
			[UBL-CR-007]-A UBL invoice should not include the PricingCurrencyCode
			[UBL-CR-008]-A UBL invoice should not include the PaymentCurrencyCode
			[UBL-CR-009]-A UBL invoice should not include the PaymentAlternativeCurrencyCode
			[UBL-CR-010]-A UBL invoice should not include the AccountingCostCode
			[UBL-CR-011]-A UBL invoice should not include the LineCountNumeric
			[UBL-CR-012]-A UBL invoice should not include the InvoicePeriod StartTime
			[UBL-CR-013]-A UBL invoice should not include the InvoicePeriod EndTime
			[UBL-CR-014]-A UBL invoice should not include the InvoicePeriod DurationMeasure
			[UBL-CR-015]-A UBL invoice should not include the InvoicePeriod Description
			[UBL-CR-016]-A UBL invoice should not include the OrderReference CopyIndicator
			[UBL-CR-017]-A UBL invoice should not include the OrderReference UUID
			[UBL-CR-018]-A UBL invoice should not include the OrderReference IssueDate
			[UBL-CR-019]-A UBL invoice should not include the OrderReference IssueTime
			[UBL-CR-020]-A UBL invoice should not include the OrderReference CustomerReference
			[UBL-CR-021]-A UBL invoice should not include the OrderReference OrderTypeCode
			[UBL-CR-022]-A UBL invoice should not include the OrderReference DocumentReference
			[UBL-CR-023]-A UBL invoice should not include the BillingReference CopyIndicator
			[UBL-CR-024]-A UBL invoice should not include the BillingReference UUID
			[UBL-CR-025]-A UBL invoice should not include the BillingReference IssueTime
			[UBL-CR-026]-A UBL invoice should not include the BillingReference DocumentTypeCode
			[UBL-CR-027]-A UBL invoice should not include the BillingReference DocumentType
			[UBL-CR-028]-A UBL invoice should not include the BillingReference Xpath
			[UBL-CR-029]-A UBL invoice should not include the BillingReference LanguageID
			[UBL-CR-030]-A UBL invoice should not include the BillingReference LocaleCode
			[UBL-CR-031]-A UBL invoice should not include the BillingReference VersionID
			[UBL-CR-032]-A UBL invoice should not include the BillingReference DocumentStatusCode
			[UBL-CR-033]-A UBL invoice should not include the BillingReference DocumenDescription
			[UBL-CR-034]-A UBL invoice should not include the BillingReference Attachment
			[UBL-CR-035]-A UBL invoice should not include the BillingReference ValidityPeriod
			[UBL-CR-036]-A UBL invoice should not include the BillingReference IssuerParty
			[UBL-CR-037]-A UBL invoice should not include the BillingReference ResultOfVerification
			[UBL-CR-038]-A UBL invoice should not include the BillingReference SelfBilledInvoiceDocumentReference
			[UBL-CR-039]-A UBL invoice should not include the BillingReference CreditNoteDocumentReference
			[UBL-CR-040]-A UBL invoice should not include the BillingReference SelfBilledCreditNoteDocumentReference
			[UBL-CR-041]-A UBL invoice should not include the BillingReference DebitNoteDocumentReference
			[UBL-CR-042]-A UBL invoice should not include the BillingReference ReminderDocumentReference
			[UBL-CR-043]-A UBL invoice should not include the BillingReference AdditionalDocumentReference
			[UBL-CR-044]-A UBL invoice should not include the BillingReference BillingReferenceLine
			[UBL-CR-045]-A UBL invoice should not include the DespatchDocumentReference CopyIndicator
			[UBL-CR-046]-A UBL invoice should not include the DespatchDocumentReference UUID
			[UBL-CR-047]-A UBL invoice should not include the DespatchDocumentReference IssueDate
			[UBL-CR-048]-A UBL invoice should not include the DespatchDocumentReference IssueTime
			[UBL-CR-049]-A UBL invoice should not include the DespatchDocumentReference DocumentTypeCode
			[UBL-CR-050]-A UBL invoice should not include the DespatchDocumentReference DocumentType
			[UBL-CR-051]-A UBL invoice should not include the DespatchDocumentReference Xpath
			[UBL-CR-052]-A UBL invoice should not include the DespatchDocumentReference LanguageID
			[UBL-CR-053]-A UBL invoice should not include the DespatchDocumentReference LocaleCode
			[UBL-CR-054]-A UBL invoice should not include the DespatchDocumentReference VersionID
			[UBL-CR-055]-A UBL invoice should not include the DespatchDocumentReference DocumentStatusCode
			[UBL-CR-056]-A UBL invoice should not include the DespatchDocumentReference DocumentDescription
			[UBL-CR-057]-A UBL invoice should not include the DespatchDocumentReference Attachment
			[UBL-CR-058]-A UBL invoice should not include the DespatchDocumentReference ValidityPeriod
			[UBL-CR-059]-A UBL invoice should not include the DespatchDocumentReference IssuerParty
			[UBL-CR-060]-A UBL invoice should not include the DespatchDocumentReference ResultOfVerification
			[UBL-CR-061]-A UBL invoice should not include the ReceiptDocumentReference CopyIndicator
			[UBL-CR-062]-A UBL invoice should not include the ReceiptDocumentReference UUID
			[UBL-CR-063]-A UBL invoice should not include the ReceiptDocumentReference IssueDate
			[UBL-CR-064]-A UBL invoice should not include the ReceiptDocumentReference IssueTime
			[UBL-CR-065]-A UBL invoice should not include the ReceiptDocumentReference DocumentTypeCode
			[UBL-CR-066]-A UBL invoice should not include the ReceiptDocumentReference DocumentType
			[UBL-CR-067]-A UBL invoice should not include the ReceiptDocumentReference Xpath
			[UBL-CR-068]-A UBL invoice should not include the ReceiptDocumentReference LanguageID
			[UBL-CR-069]-A UBL invoice should not include the ReceiptDocumentReference LocaleCode
			[UBL-CR-070]-A UBL invoice should not include the ReceiptDocumentReference VersionID
			[UBL-CR-071]-A UBL invoice should not include the ReceiptDocumentReference DocumentStatusCode
			[UBL-CR-072]-A UBL invoice should not include the ReceiptDocumentReference DocumentDescription
			[UBL-CR-073]-A UBL invoice should not include the ReceiptDocumentReference Attachment
			[UBL-CR-074]-A UBL invoice should not include the ReceiptDocumentReference ValidityPeriod
			[UBL-CR-075]-A UBL invoice should not include the ReceiptDocumentReference IssuerParty
			[UBL-CR-076]-A UBL invoice should not include the ReceiptDocumentReference ResultOfVerification
			[UBL-CR-077]-A UBL invoice should not include the StatementDocumentReference
			[UBL-CR-078]-A UBL invoice should not include the OriginatorDocumentReference CopyIndicator
			[UBL-CR-079]-A UBL invoice should not include the OriginatorDocumentReference UUID
			[UBL-CR-080]-A UBL invoice should not include the OriginatorDocumentReference IssueDate
			[UBL-CR-081]-A UBL invoice should not include the OriginatorDocumentReference IssueTime
			[UBL-CR-082]-A UBL invoice should not include the OriginatorDocumentReference DocumentTypeCode
			[UBL-CR-083]-A UBL invoice should not include the OriginatorDocumentReference DocumentType
			[UBL-CR-084]-A UBL invoice should not include the OriginatorDocumentReference Xpath
			[UBL-CR-085]-A UBL invoice should not include the OriginatorDocumentReference LanguageID
			[UBL-CR-086]-A UBL invoice should not include the OriginatorDocumentReference LocaleCode
			[UBL-CR-087]-A UBL invoice should not include the OriginatorDocumentReference VersionID
			[UBL-CR-088]-A UBL invoice should not include the OriginatorDocumentReference DocumentStatusCode
			[UBL-CR-089]-A UBL invoice should not include the OriginatorDocumentReference DocumentDescription
			[UBL-CR-090]-A UBL invoice should not include the OriginatorDocumentReference Attachment
			[UBL-CR-091]-A UBL invoice should not include the OriginatorDocumentReference ValidityPeriod
			[UBL-CR-092]-A UBL invoice should not include the OriginatorDocumentReference IssuerParty
			[UBL-CR-093]-A UBL invoice should not include the OriginatorDocumentReference ResultOfVerification
			[UBL-CR-094]-A UBL invoice should not include the ContractDocumentReference CopyIndicator
			[UBL-CR-095]-A UBL invoice should not include the ContractDocumentReference UUID
			[UBL-CR-096]-A UBL invoice should not include the ContractDocumentReference IssueDate
			[UBL-CR-097]-A UBL invoice should not include the ContractDocumentReference IssueTime
			[UBL-CR-098]-A UBL invoice should not include the ContractDocumentReference DocumentTypeCode
			[UBL-CR-099]-A UBL invoice should not include the ContractDocumentReference DocumentType
			[UBL-CR-100]-A UBL invoice should not include the ContractDocumentReference Xpath
			[UBL-CR-101]-A UBL invoice should not include the ContractDocumentReference LanguageID
			[UBL-CR-102]-A UBL invoice should not include the ContractDocumentReference LocaleCode
			[UBL-CR-103]-A UBL invoice should not include the ContractDocumentReference VersionID
			[UBL-CR-104]-A UBL invoice should not include the ContractDocumentReference DocumentStatusCode
			[UBL-CR-105]-A UBL invoice should not include the ContractDocumentReference DocumentDescription
			[UBL-CR-106]-A UBL invoice should not include the ContractDocumentReference Attachment
			[UBL-CR-107]-A UBL invoice should not include the ContractDocumentReference ValidityPeriod
			[UBL-CR-108]-A UBL invoice should not include the ContractDocumentReference IssuerParty
			[UBL-CR-109]-A UBL invoice should not include the ContractDocumentReference ResultOfVerification
			[UBL-CR-110]-A UBL invoice should not include the AdditionalDocumentReference CopyIndicator
			[UBL-CR-111]-A UBL invoice should not include the AdditionalDocumentReference UUID
			[UBL-CR-112]-A UBL invoice should not include the AdditionalDocumentReference IssueDate
			[UBL-CR-113]-A UBL invoice should not include the AdditionalDocumentReference IssueTime
			[UBL-CR-114]-A UBL invoice should not include the AdditionalDocumentReference DocumentType
			[UBL-CR-115]-A UBL invoice should not include the AdditionalDocumentReference Xpath
			[UBL-CR-116]-A UBL invoice should not include the AdditionalDocumentReference LanguageID
			[UBL-CR-117]-A UBL invoice should not include the AdditionalDocumentReference LocaleCode
			[UBL-CR-118]-A UBL invoice should not include the AdditionalDocumentReference VersionID
			[UBL-CR-119]-A UBL invoice should not include the AdditionalDocumentReference DocumentStatusCode
			[UBL-CR-121]-A UBL invoice should not include the AdditionalDocumentReference Attachment External DocumentHash
			[UBL-CR-122]-A UBL invoice should not include the AdditionalDocumentReference Attachment External HashAlgorithmMethod
			[UBL-CR-123]-A UBL invoice should not include the AdditionalDocumentReference Attachment External ExpiryDate
			[UBL-CR-124]-A UBL invoice should not include the AdditionalDocumentReference Attachment External ExpiryTime
			[UBL-CR-125]-A UBL invoice should not include the AdditionalDocumentReference Attachment External MimeCode
			[UBL-CR-126]-A UBL invoice should not include the AdditionalDocumentReference Attachment External FormatCode
			[UBL-CR-127]-A UBL invoice should not include the AdditionalDocumentReference Attachment External EncodingCode
			[UBL-CR-128]-A UBL invoice should not include the AdditionalDocumentReference Attachment External CharacterSetCode
			[UBL-CR-129]-A UBL invoice should not include the AdditionalDocumentReference Attachment External FileName
			[UBL-CR-130]-A UBL invoice should not include the AdditionalDocumentReference Attachment External Descriprion
			[UBL-CR-131]-A UBL invoice should not include the AdditionalDocumentReference ValidityPeriod
			[UBL-CR-132]-A UBL invoice should not include the AdditionalDocumentReference IssuerParty
			[UBL-CR-133]-A UBL invoice should not include the AdditionalDocumentReference ResultOfVerification
			[UBL-CR-134]-A UBL invoice should not include the ProjectReference UUID
			[UBL-CR-135]-A UBL invoice should not include the ProjectReference IssueDate
			[UBL-CR-136]-A UBL invoice should not include the ProjectReference WorkPhaseReference
			[UBL-CR-137]-A UBL invoice should not include the Signature
			[UBL-CR-138]-A UBL invoice should not include the AccountingSupplierParty CustomerAssignedAccountID
			[UBL-CR-139]-A UBL invoice should not include the AccountingSupplierParty AdditionalAccountID
			[UBL-CR-140]-A UBL invoice should not include the AccountingSupplierParty DataSendingCapability
			[UBL-CR-141]-A UBL invoice should not include the AccountingSupplierParty Party MarkCareIndicator
			[UBL-CR-142]-A UBL invoice should not include the AccountingSupplierParty Party MarkAttentionIndicator
			[UBL-CR-143]-A UBL invoice should not include the AccountingSupplierParty Party WebsiteURI
			[UBL-CR-144]-A UBL invoice should not include the AccountingSupplierParty Party LogoReferenceID
			[UBL-CR-145]-A UBL invoice should not include the AccountingSupplierParty Party IndustryClassificationCode
			[UBL-CR-146]-A UBL invoice should not include the AccountingSupplierParty Party Language
			[UBL-CR-147]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress ID
			[UBL-CR-148]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress AddressTypeCode
			[UBL-CR-149]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress AddressFormatCode
			[UBL-CR-150]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Postbox
			[UBL-CR-151]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Floor
			[UBL-CR-152]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Room
			[UBL-CR-153]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress BlockName
			[UBL-CR-154]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress BuildingName
			[UBL-CR-155]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress BuildingNumber
			[UBL-CR-156]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress InhouseMail
			[UBL-CR-157]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Department
			[UBL-CR-158]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress MarkAttention
			[UBL-CR-159]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress MarkCare
			[UBL-CR-160]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress PlotIdentification
			[UBL-CR-161]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress CitySubdivisionName
			[UBL-CR-162]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress CountrySubentityCode
			[UBL-CR-163]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Region
			[UBL-CR-164]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress District
			[UBL-CR-165]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress TimezoneOffset
			[UBL-CR-166]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Country Name
			[UBL-CR-167]-A UBL invoice should not include the AccountingSupplierParty Party PostalAddress LocationCoordinate
			[UBL-CR-168]-A UBL invoice should not include the AccountingSupplierParty Party PhysicalLocation
			[UBL-CR-169]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme RegistrationName
			[UBL-CR-170]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxLevelCode
			[UBL-CR-171]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme ExemptionReasonCode
			[UBL-CR-172]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme ExemptionReason
			[UBL-CR-173]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme RegistrationAddress
			[UBL-CR-174]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxScheme Name
			[UBL-CR-175]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxScheme TaxTypeCode
			[UBL-CR-176]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxScheme CurrencyCode
			[UBL-CR-177]-A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxScheme JurisdictionRegionAddress
			[UBL-CR-178]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity RegistrationDate
			[UBL-CR-179]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity RegistrationExpirationDate
			[UBL-CR-180]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity CompanyLegalFormCode
			[UBL-CR-181]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity SoleProprietorshipIndicator
			[UBL-CR-182]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity CompanyLiquidationStatusCode
			[UBL-CR-183]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity CorporationStockAmount
			[UBL-CR-184]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity FullyPaidSharesIndicator
			[UBL-CR-185]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity RegistrationAddress
			[UBL-CR-186]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity CorporateRegistrationScheme
			[UBL-CR-187]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity HeadOfficeParty
			[UBL-CR-188]-A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity ShareholderParty
			[UBL-CR-189]-A UBL invoice should not include the AccountingSupplierParty Party Contact ID
			[UBL-CR-190]-A UBL invoice should not include the AccountingSupplierParty Party Contact Telefax
			[UBL-CR-191]-A UBL invoice should not include the AccountingSupplierParty Party Contact Note
			[UBL-CR-192]-A UBL invoice should not include the AccountingSupplierParty Party Contact OtherCommunication
			[UBL-CR-193]-A UBL invoice should not include the AccountingSupplierParty Party Person
			[UBL-CR-194]-A UBL invoice should not include the AccountingSupplierParty Party AgentParty
			[UBL-CR-195]-A UBL invoice should not include the AccountingSupplierParty Party ServiceProviderParty
			[UBL-CR-196]-A UBL invoice should not include the AccountingSupplierParty Party PowerOfAttorney
			[UBL-CR-197]-A UBL invoice should not include the AccountingSupplierParty Party FinancialAccount
			[UBL-CR-198]-A UBL invoice should not include the AccountingSupplierParty DespatchContact
			[UBL-CR-199]-A UBL invoice should not include the AccountingSupplierParty AccountingContact
			[UBL-CR-200]-A UBL invoice should not include the AccountingSupplierParty SellerContact
			[UBL-CR-201]-A UBL invoice should not include the AccountingCustomerParty CustomerAssignedAccountID
			[UBL-CR-202]-A UBL invoice should not include the AccountingCustomerParty SupplierAssignedAccountID
			[UBL-CR-203]-A UBL invoice should not include the AccountingCustomerParty AdditionalAccountID
			[UBL-CR-204]-A UBL invoice should not include the AccountingCustomerParty Party MarkCareIndicator
			[UBL-CR-205]-A UBL invoice should not include the AccountingCustomerParty Party MarkAttentionIndicator
			[UBL-CR-206]-A UBL invoice should not include the AccountingCustomerParty Party WebsiteURI
			[UBL-CR-207]-A UBL invoice should not include the AccountingCustomerParty Party LogoReferenceID
			[UBL-CR-208]-A UBL invoice should not include the AccountingCustomerParty Party IndustryClassificationCode
			[UBL-CR-209]-A UBL invoice should not include the AccountingCustomerParty Party Language
			[UBL-CR-210]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress ID
			[UBL-CR-211]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress AddressTypeCode
			[UBL-CR-212]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress AddressFormatCode
			[UBL-CR-213]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Postbox
			[UBL-CR-214]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Floor
			[UBL-CR-215]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Room
			[UBL-CR-216]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress BlockName
			[UBL-CR-217]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress BuildingName
			[UBL-CR-218]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress BuildingNumber
			[UBL-CR-219]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress InhouseMail
			[UBL-CR-220]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Department
			[UBL-CR-221]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress MarkAttention
			[UBL-CR-222]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress MarkCare
			[UBL-CR-223]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress PlotIdentification
			[UBL-CR-224]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress CitySubdivisionName
			[UBL-CR-225]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress CountrySubentityCode
			[UBL-CR-226]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Region
			[UBL-CR-227]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress District
			[UBL-CR-228]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress TimezoneOffset
			[UBL-CR-229]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Country Name
			[UBL-CR-230]-A UBL invoice should not include the AccountingCustomerParty Party PostalAddress LocationCoordinate
			[UBL-CR-231]-A UBL invoice should not include the AccountingCustomerParty Party PhysicalLocation
			[UBL-CR-232]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme RegistrationName
			[UBL-CR-233]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxLevelCode
			[UBL-CR-234]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme ExemptionReasonCode
			[UBL-CR-235]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme ExemptionReason
			[UBL-CR-236]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme RegistrationAddress
			[UBL-CR-237]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxScheme Name
			[UBL-CR-238]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxScheme TaxTypeCode
			[UBL-CR-239]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxScheme CurrencyCode
			[UBL-CR-240]-A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxScheme JurisdictionRegionAddress
			[UBL-CR-241]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity RegistrationDate
			[UBL-CR-242]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity RegistrationExpirationDate
			[UBL-CR-243]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CompanyLegalFormCode
			[UBL-CR-244]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CompanyLegalForm
			[UBL-CR-245]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity SoleProprietorshipIndicator
			[UBL-CR-246]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CompanyLiquidationStatusCode
			[UBL-CR-247]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CorporationStockAmount
			[UBL-CR-248]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity FullyPaidSharesIndicator
			[UBL-CR-249]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity RegistrationAddress
			[UBL-CR-250]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CorporateRegistrationScheme
			[UBL-CR-251]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity HeadOfficeParty
			[UBL-CR-252]-A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity ShareholderParty
			[UBL-CR-253]-A UBL invoice should not include the AccountingCustomerParty Party Contact ID
			[UBL-CR-254]-A UBL invoice should not include the AccountingCustomerParty Party Contact Telefax
			[UBL-CR-255]-A UBL invoice should not include the AccountingCustomerParty Party Contact Note
			[UBL-CR-256]-A UBL invoice should not include the AccountingCustomerParty Party Contact OtherCommunication
			[UBL-CR-257]-A UBL invoice should not include the AccountingCustomerParty Party Person
			[UBL-CR-258]-A UBL invoice should not include the AccountingCustomerParty Party AgentParty
			[UBL-CR-259]-A UBL invoice should not include the AccountingCustomerParty Party ServiceProviderParty
			[UBL-CR-260]-A UBL invoice should not include the AccountingCustomerParty Party PowerOfAttorney
			[UBL-CR-261]-A UBL invoice should not include the AccountingCustomerParty Party FinancialAccount
			[UBL-CR-262]-A UBL invoice should not include the AccountingCustomerParty DeliveryContact
			[UBL-CR-263]-A UBL invoice should not include the AccountingCustomerParty AccountingContact
			[UBL-CR-264]-A UBL invoice should not include the AccountingCustomerParty BuyerContact
			[UBL-CR-265]-A UBL invoice should not include the PayeeParty MarkCareIndicator
			[UBL-CR-266]-A UBL invoice should not include the PayeeParty MarkAttentionIndicator
			[UBL-CR-267]-A UBL invoice should not include the PayeeParty WebsiteURI
			[UBL-CR-268]-A UBL invoice should not include the PayeeParty LogoReferenceID
			[UBL-CR-269]-A UBL invoice should not include the PayeeParty EndpointID
			[UBL-CR-270]-A UBL invoice should not include the PayeeParty IndustryClassificationCode
			[UBL-CR-271]-A UBL invoice should not include the PayeeParty Language
			[UBL-CR-272]-A UBL invoice should not include the PayeeParty PostalAddress
			[UBL-CR-273]-A UBL invoice should not include the PayeeParty PhysicalLocation
			[UBL-CR-274]-A UBL invoice should not include the PayeeParty PartyTaxScheme
			[UBL-CR-275]-A UBL invoice should not include the PayeeParty PartyLegalEntity RegistrationName
			[UBL-CR-276]-A UBL invoice should not include the PayeeParty PartyLegalEntity RegistrationDate
			[UBL-CR-277]-A UBL invoice should not include the PayeeParty PartyLegalEntity RegistrationExpirationDate
			[UBL-CR-278]-A UBL invoice should not include the PayeeParty PartyLegalEntity CompanyLegalFormCode
			[UBL-CR-279]-A UBL invoice should not include the PayeeParty PartyLegalEntity CompanyLegalForm
			[UBL-CR-280]-A UBL invoice should not include the PayeeParty PartyLegalEntity SoleProprietorshipIndicator
			[UBL-CR-281]-A UBL invoice should not include the PayeeParty PartyLegalEntity CompanyLiquidationStatusCode
			[UBL-CR-282]-A UBL invoice should not include the PayeeParty PartyLegalEntity CorporationStockAmount
			[UBL-CR-283]-A UBL invoice should not include the PayeeParty PartyLegalEntity FullyPaidSharesIndicator
			[UBL-CR-284]-A UBL invoice should not include the PayeeParty PartyLegalEntity RegistrationAddress
			[UBL-CR-285]-A UBL invoice should not include the PayeeParty PartyLegalEntity CorporateRegistrationScheme
			[UBL-CR-286]-A UBL invoice should not include the PayeeParty PartyLegalEntity HeadOfficeParty
			[UBL-CR-287]-A UBL invoice should not include the PayeeParty PartyLegalEntity ShareholderParty
			[UBL-CR-288]-A UBL invoice should not include the PayeeParty Contact
			[UBL-CR-289]-A UBL invoice should not include the PayeeParty Person
			[UBL-CR-290]-A UBL invoice should not include the PayeeParty AgentParty
			[UBL-CR-291]-A UBL invoice should not include the PayeeParty ServiceProviderParty
			[UBL-CR-292]-A UBL invoice should not include the PayeeParty PowerOfAttorney
			[UBL-CR-293]-A UBL invoice should not include the PayeeParty FinancialAccount
			[UBL-CR-294]-A UBL invoice should not include the BuyerCustomerParty
			[UBL-CR-295]-A UBL invoice should not include the SellerCustomerParty
			[UBL-CR-296]-A UBL invoice should not include the TaxRepresentativeParty MarkCareIndicator
			[UBL-CR-297]-A UBL invoice should not include the TaxRepresentativeParty MarkAttentionIndicator
			[UBL-CR-298]-A UBL invoice should not include the TaxRepresentativeParty WebsiteURI
			[UBL-CR-299]-A UBL invoice should not include the TaxRepresentativeParty LogoReferenceID
			[UBL-CR-300]-A UBL invoice should not include the TaxRepresentativeParty EndpointID
			[UBL-CR-301]-A UBL invoice should not include the TaxRepresentativeParty IndustryClassificationCode
			[UBL-CR-302]-A UBL invoice should not include the TaxRepresentativeParty PartyIdentification
			[UBL-CR-303]-A UBL invoice should not include the TaxRepresentativeParty Language
			[UBL-CR-304]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress ID
			[UBL-CR-305]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress AddressTypeCode
			[UBL-CR-306]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress AddressFormatCode
			[UBL-CR-307]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Postbox
			[UBL-CR-308]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Floor
			[UBL-CR-309]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Room
			[UBL-CR-310]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress BlockName
			[UBL-CR-311]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress BuildingName
			[UBL-CR-312]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress BuildingNumber
			[UBL-CR-313]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress InhouseMail
			[UBL-CR-314]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Department
			[UBL-CR-315]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress MarkAttention
			[UBL-CR-316]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress MarkCare
			[UBL-CR-317]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress PlotIdentification
			[UBL-CR-318]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress CitySubdivisionName
			[UBL-CR-319]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress CountrySubentityCode
			[UBL-CR-320]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Region
			[UBL-CR-321]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress District
			[UBL-CR-322]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress TimezoneOffset
			[UBL-CR-323]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress Country Name
			[UBL-CR-324]-A UBL invoice should not include the TaxRepresentativeParty PostalAddress LocationCoordinate
			[UBL-CR-325]-A UBL invoice should not include the TaxRepresentativeParty PhysicalLocation
			[UBL-CR-326]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme RegistrationName
			[UBL-CR-327]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxLevelCode
			[UBL-CR-328]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme ExemptionReasonCode
			[UBL-CR-329]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme ExemptionReason
			[UBL-CR-330]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme RegistrationAddress
			[UBL-CR-331]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxScheme Name
			[UBL-CR-332]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxScheme TaxTypeCode
			[UBL-CR-333]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxScheme CurrencyCode
			[UBL-CR-334]-A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxScheme JurisdictionRegionAddress
			[UBL-CR-335]-A UBL invoice should not include the TaxRepresentativeParty PartyLegalEntity
			[UBL-CR-336]-A UBL invoice should not include the TaxRepresentativeParty Contact
			[UBL-CR-337]-A UBL invoice should not include the TaxRepresentativeParty Person
			[UBL-CR-338]-A UBL invoice should not include the TaxRepresentativeParty AgentParty
			[UBL-CR-339]-A UBL invoice should not include the TaxRepresentativeParty ServiceProviderParty
			[UBL-CR-340]-A UBL invoice should not include the TaxRepresentativeParty PowerOfAttorney
			[UBL-CR-341]-A UBL invoice should not include the TaxRepresentativeParty FinancialAccount
			[UBL-CR-342]-A UBL invoice should not include the Delivery ID
			[UBL-CR-343]-A UBL invoice should not include the Delivery Quantity
			[UBL-CR-344]-A UBL invoice should not include the Delivery MinimumQuantity
			[UBL-CR-345]-A UBL invoice should not include the Delivery MaximumQuantity
			[UBL-CR-346]-A UBL invoice should not include the Delivery ActualDeliveryTime
			[UBL-CR-347]-A UBL invoice should not include the Delivery LatestDeliveryDate
			[UBL-CR-348]-A UBL invoice should not include the Delivery LatestDeliveryTime
			[UBL-CR-349]-A UBL invoice should not include the Delivery ReleaseID
			[UBL-CR-350]-A UBL invoice should not include the Delivery TrackingID
			[UBL-CR-351]-A UBL invoice should not include the Delivery DeliveryLocation Description
			[UBL-CR-352]-A UBL invoice should not include the Delivery DeliveryLocation Conditions
			[UBL-CR-353]-A UBL invoice should not include the Delivery DeliveryLocation CountrySubentity
			[UBL-CR-354]-A UBL invoice should not include the Delivery DeliveryLocation CountrySubentityCode
			[UBL-CR-355]-A UBL invoice should not include the Delivery DeliveryLocation LocationTypeCode
			[UBL-CR-356]-A UBL invoice should not include the Delivery DeliveryLocation InformationURI
			[UBL-CR-357]-A UBL invoice should not include the Delivery DeliveryLocation Name
			[UBL-CR-358]-A UBL invoice should not include the Delivery DeliveryLocation ValidationPeriod
			[UBL-CR-359]-A UBL invoice should not include the Delivery DeliveryLocation Address ID
			[UBL-CR-360]-A UBL invoice should not include the Delivery DeliveryLocation Address AddressTypeCode
			[UBL-CR-361]-A UBL invoice should not include the Delivery DeliveryLocation Address AddressFormatCode
			[UBL-CR-362]-A UBL invoice should not include the Delivery DeliveryLocation Address Postbox
			[UBL-CR-363]-A UBL invoice should not include the Delivery DeliveryLocation Address Floor
			[UBL-CR-364]-A UBL invoice should not include the Delivery DeliveryLocation Address Room
			[UBL-CR-365]-A UBL invoice should not include the Delivery DeliveryLocation Address BlockName
			[UBL-CR-366]-A UBL invoice should not include the Delivery DeliveryLocation Address BuildingName
			[UBL-CR-367]-A UBL invoice should not include the Delivery DeliveryLocation Address BuildingNumber
			[UBL-CR-368]-A UBL invoice should not include the Delivery DeliveryLocation Address InhouseMail
			[UBL-CR-369]-A UBL invoice should not include the Delivery DeliveryLocation Address Department
			[UBL-CR-370]-A UBL invoice should not include the Delivery DeliveryLocation Address MarkAttention
			[UBL-CR-371]-A UBL invoice should not include the Delivery DeliveryLocation Address MarkCare
			[UBL-CR-372]-A UBL invoice should not include the Delivery DeliveryLocation Address PlotIdentification
			[UBL-CR-373]-A UBL invoice should not include the Delivery DeliveryLocation Address CitySubdivisionName
			[UBL-CR-374]-A UBL invoice should not include the Delivery DeliveryLocation Address CountrySubentityCode
			[UBL-CR-375]-A UBL invoice should not include the Delivery DeliveryLocation Address Region
			[UBL-CR-376]-A UBL invoice should not include the Delivery DeliveryLocation Address District
			[UBL-CR-377]-A UBL invoice should not include the Delivery DeliveryLocation Address TimezoneOffset
			[UBL-CR-378]-A UBL invoice should not include the Delivery DeliveryLocation Address Country Name
			[UBL-CR-379]-A UBL invoice should not include the Delivery DeliveryLocation Address LocationCoordinate
			[UBL-CR-380]-A UBL invoice should not include the Delivery DeliveryLocation SubsidiaryLocation
			[UBL-CR-381]-A UBL invoice should not include the Delivery DeliveryLocation LocationCoordinate
			[UBL-CR-382]-A UBL invoice should not include the Delivery AlternativeDeliveryLocation
			[UBL-CR-383]-A UBL invoice should not include the Delivery RequestedDeliveryPeriod
			[UBL-CR-384]-A UBL invoice should not include the Delivery PromisedDeliveryPeriod
			[UBL-CR-385]-A UBL invoice should not include the Delivery CarrierParty
			[UBL-CR-386]-A UBL invoice should not include the DeliveryParty MarkCareIndicator
			[UBL-CR-387]-A UBL invoice should not include the DeliveryParty MarkAttentionIndicator
			[UBL-CR-388]-A UBL invoice should not include the DeliveryParty WebsiteURI
			[UBL-CR-389]-A UBL invoice should not include the DeliveryParty LogoReferenceID
			[UBL-CR-390]-A UBL invoice should not include the DeliveryParty EndpointID
			[UBL-CR-391]-A UBL invoice should not include the DeliveryParty IndustryClassificationCode
			[UBL-CR-392]-A UBL invoice should not include the DeliveryParty PartyIdentification
			[UBL-CR-393]-A UBL invoice should not include the DeliveryParty Language
			[UBL-CR-394]-A UBL invoice should not include the DeliveryParty PostalAddress
			[UBL-CR-395]-A UBL invoice should not include the DeliveryParty PhysicalLocation
			[UBL-CR-396]-A UBL invoice should not include the DeliveryParty PartyTaxScheme
			[UBL-CR-397]-A UBL invoice should not include the DeliveryParty PartyLegalEntity
			[UBL-CR-398]-A UBL invoice should not include the DeliveryParty Contact
			[UBL-CR-399]-A UBL invoice should not include the DeliveryParty Person
			[UBL-CR-400]-A UBL invoice should not include the DeliveryParty AgentParty
			[UBL-CR-401]-A UBL invoice should not include the DeliveryParty ServiceProviderParty
			[UBL-CR-402]-A UBL invoice should not include the DeliveryParty PowerOfAttorney
			[UBL-CR-403]-A UBL invoice should not include the DeliveryParty FinancialAccount
			[UBL-CR-404]-A UBL invoice should not include the Delivery NotifyParty
			[UBL-CR-405]-A UBL invoice should not include the Delivery Despatch
			[UBL-CR-406]-A UBL invoice should not include the Delivery DeliveryTerms
			[UBL-CR-407]-A UBL invoice should not include the Delivery MinimumDeliveryUnit
			[UBL-CR-408]-A UBL invoice should not include the Delivery MaximumDeliveryUnit
			[UBL-CR-409]-A UBL invoice should not include the Delivery Shipment
			[UBL-CR-410]-A UBL invoice should not include the DeliveryTerms
			[UBL-CR-411]-A UBL invoice should not include the PaymentMeans ID
			[UBL-CR-412]-A UBL invoice should not include the PaymentMeans PaymentDueDate
			[UBL-CR-413]-A UBL invoice should not include the PaymentMeans PaymentChannelCode
			[UBL-CR-414]-A UBL invoice should not include the PaymentMeans InstructionID
			[UBL-CR-415]-A UBL invoice should not include the PaymentMeans CardAccount CardTypeCode
			[UBL-CR-416]-A UBL invoice should not include the PaymentMeans CardAccount ValidityStartDate
			[UBL-CR-417]-A UBL invoice should not include the PaymentMeans CardAccount ExpiryDate
			[UBL-CR-418]-A UBL invoice should not include the PaymentMeans CardAccount IssuerID
			[UBL-CR-419]-A UBL invoice should not include the PaymentMeans CardAccount IssuerNumberID
			[UBL-CR-420]-A UBL invoice should not include the PaymentMeans CardAccount CV2ID
			[UBL-CR-421]-A UBL invoice should not include the PaymentMeans CardAccount CardChipCode
			[UBL-CR-422]-A UBL invoice should not include the PaymentMeans CardAccount ChipApplicationID
			[UBL-CR-423]-A UBL invoice should not include the PaymentMeans PayerFinancialAccount
			[UBL-CR-424]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount AliasName
			[UBL-CR-425]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount AccountTypeCode
			[UBL-CR-426]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount AccountFormatCode
			[UBL-CR-427]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount CurrencyCode
			[UBL-CR-428]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount PaymentNote
			[UBL-CR-429]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount FinancialInstitutionBranch Name
			[UBL-CR-430]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount FinancialInstitutionBranch FinancialInstitution Name
			[UBL-CR-431]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount FinancialInstitutionBranch FinancialInstitution Address
			[UBL-CR-432]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount FinancialInstitutionBranch Address
			[UBL-CR-433]-A UBL invoice should not include the PaymentMeans PayeeFinancialAccount Country
			[UBL-CR-434]-A UBL invoice should not include the PaymentMeans CreditAccount
			[UBL-CR-435]-A UBL invoice should not include the PaymentMeans PaymentMandate MandateTypeCode
			[UBL-CR-436]-A UBL invoice should not include the PaymentMeans PaymentMandate MaximumPaymentInstructionsNumeric
			[UBL-CR-437]-A UBL invoice should not include the PaymentMeans PaymentMandate MaximumPaidAmount
			[UBL-CR-438]-A UBL invoice should not include the PaymentMeans PaymentMandate SignatureID
			[UBL-CR-439]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerParty
			[UBL-CR-440]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount Name
			[UBL-CR-441]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount AliasName
			[UBL-CR-442]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount AccountTypeCode
			[UBL-CR-443]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount AccountFormatCode
			[UBL-CR-444]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount CurrencyCode
			[UBL-CR-445]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount PaymentNote
			[UBL-CR-446]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount FinancialInstitutionBranch
			[UBL-CR-447]-A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount Country
			[UBL-CR-448]-A UBL invoice should not include the PaymentMeans PaymentMandate ValidityPeriod
			[UBL-CR-449]-A UBL invoice should not include the PaymentMeans PaymentMandate PaymentReversalPeriod
			[UBL-CR-450]-A UBL invoice should not include the PaymentMeans PaymentMandate Clause
			[UBL-CR-451]-A UBL invoice should not include the PaymentMeans TradeFinancing
			[UBL-CR-452]-A UBL invoice should not include the PaymentTerms ID
			[UBL-CR-453]-A UBL invoice should not include the PaymentTerms PaymentMeansID
			[UBL-CR-454]-A UBL invoice should not include the PaymentTerms PrepaidPaymentReferenceID
			[UBL-CR-455]-A UBL invoice should not include the PaymentTerms ReferenceEventCode
			[UBL-CR-456]-A UBL invoice should not include the PaymentTerms SettlementDiscountPercent
			[UBL-CR-457]-A UBL invoice should not include the PaymentTerms PenaltySurchargePercent
			[UBL-CR-458]-A UBL invoice should not include the PaymentTerms PaymentPercent
			[UBL-CR-459]-A UBL invoice should not include the PaymentTerms Amount
			[UBL-CR-460]-A UBL invoice should not include the PaymentTerms SettlementDiscountAmount
			[UBL-CR-461]-A UBL invoice should not include the PaymentTerms PenaltyAmount
			[UBL-CR-462]-A UBL invoice should not include the PaymentTerms PaymentTermsDetailsURI
			[UBL-CR-463]-A UBL invoice should not include the PaymentTerms PaymentDueDate
			[UBL-CR-464]-A UBL invoice should not include the PaymentTerms InstallmentDueDate
			[UBL-CR-465]-A UBL invoice should not include the PaymentTerms InvoicingPartyReference
			[UBL-CR-466]-A UBL invoice should not include the PaymentTerms SettlementPeriod
			[UBL-CR-467]-A UBL invoice should not include the PaymentTerms PenaltyPeriod
			[UBL-CR-468]-A UBL invoice should not include the PaymentTerms ExchangeRate
			[UBL-CR-469]-A UBL invoice should not include the PaymentTerms ValidityPeriod
			[UBL-CR-470]-A UBL invoice should not include the PrepaidPayment
			[UBL-CR-471]-A UBL invoice should not include the AllowanceCharge ID
			[UBL-CR-472]-A UBL invoice should not include the AllowanceCharge PrepaidIndicator
			[UBL-CR-473]-A UBL invoice should not include the AllowanceCharge SequenceNumeric
			[UBL-CR-474]-A UBL invoice should not include the AllowanceCharge AccountingCostCode
			[UBL-CR-475]-A UBL invoice should not include the AllowanceCharge AccountingCost
			[UBL-CR-476]-A UBL invoice should not include the AllowanceCharge PerUnitAmount
			[UBL-CR-477]-A UBL invoice should not include the AllowanceCharge TaxCategory Name
			[UBL-CR-478]-A UBL invoice should not include the AllowanceCharge TaxCategory BaseUnitMeasure
			[UBL-CR-479]-A UBL invoice should not include the AllowanceCharge TaxCategory PerUnitAmount
			[UBL-CR-480]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxExemptionReasonCode
			[UBL-CR-481]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxExemptionReason
			[UBL-CR-482]-A UBL invoice should not include the AllowanceCharge TaxCategory TierRange
			[UBL-CR-483]-A UBL invoice should not include the AllowanceCharge TaxCategory TierRatePercent
			[UBL-CR-484]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxScheme Name
			[UBL-CR-485]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxScheme TaxTypeCode
			[UBL-CR-486]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxScheme CurrencyCode
			[UBL-CR-487]-A UBL invoice should not include the AllowanceCharge TaxCategory TaxScheme JurisdiccionRegionAddress
			[UBL-CR-488]-A UBL invoice should not include the AllowanceCharge TaxTotal
			[UBL-CR-489]-A UBL invoice should not include the AllowanceCharge PaymentMeans
			[UBL-CR-490]-A UBL invoice should not include the TaxExchangeRate
			[UBL-CR-491]-A UBL invoice should not include the PricingExchangeRate
			[UBL-CR-492]-A UBL invoice should not include the PaymentExchangeRate
			[UBL-CR-493]-A UBL invoice should not include the PaymentAlternativeExchangeRate
			[UBL-CR-494]-A UBL invoice should not include the TaxTotal RoundingAmount
			[UBL-CR-495]-A UBL invoice should not include the TaxTotal TaxEvidenceIndicator
			[UBL-CR-496]-A UBL invoice should not include the TaxTotal TaxIncludedIndicator
			[UBL-CR-497]-A UBL invoice should not include the TaxTotal TaxSubtotal CalulationSequenceNumeric
			[UBL-CR-498]-A UBL invoice should not include the TaxTotal TaxSubtotal TransactionCurrencyTaxAmount
			[UBL-CR-499]-A UBL invoice should not include the TaxTotal TaxSubtotal Percent
			[UBL-CR-500]-A UBL invoice should not include the TaxTotal TaxSubtotal BaseUnitMeasure
			[UBL-CR-501]-A UBL invoice should not include the TaxTotal TaxSubtotal PerUnitAmount
			[UBL-CR-502]-A UBL invoice should not include the TaxTotal TaxSubtotal TierRange
			[UBL-CR-503]-A UBL invoice should not include the TaxTotal TaxSubtotal TierRatePercent
			[UBL-CR-504]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory Name
			[UBL-CR-505]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory BaseUnitMeasure
			[UBL-CR-506]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory PerUnitAmount
			[UBL-CR-507]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TierRange
			[UBL-CR-508]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TierRatePercent
			[UBL-CR-509]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TaxScheme Name
			[UBL-CR-510]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TaxScheme TaxTypeCode
			[UBL-CR-511]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TaxScheme CurrencyCode
			[UBL-CR-512]-A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TaxScheme JurisdiccionRegionAddress
			[UBL-CR-513]-A UBL invoice should not include the WithholdingTaxTotal
			[UBL-CR-514]-A UBL invoice should not include the LegalMonetaryTotal PayableAlternativeAmount
			[UBL-CR-515]-A UBL invoice should not include the InvoiceLine UUID
			[UBL-CR-516]-A UBL invoice should not include the InvoiceLine TaxPointDate
			[UBL-CR-517]-A UBL invoice should not include the InvoiceLine AccountingCostCode
			[UBL-CR-518]-A UBL invoice should not include the InvoiceLine PaymentPurposeCode
			[UBL-CR-519]-A UBL invoice should not include the InvoiceLine FreeOfChargeIndicator
			[UBL-CR-520]-A UBL invoice should not include the InvoiceLine InvoicePeriod StartTime
			[UBL-CR-521]-A UBL invoice should not include the InvoiceLine InvoicePeriod EndTime
			[UBL-CR-522]-A UBL invoice should not include the InvoiceLine InvoicePeriod DurationMeasure
			[UBL-CR-523]-A UBL invoice should not include the InvoiceLine InvoicePeriod DescriptionCode
			[UBL-CR-524]-A UBL invoice should not include the InvoiceLine InvoicePeriod Description
			[UBL-CR-525]-A UBL invoice should not include the InvoiceLine OrderLineReference SalesOrderLineID
			[UBL-CR-526]-A UBL invoice should not include the InvoiceLine OrderLineReference UUID
			[UBL-CR-527]-A UBL invoice should not include the InvoiceLine OrderLineReference LineStatusCode
			[UBL-CR-528]-A UBL invoice should not include the InvoiceLine OrderLineReference OrderReference
			[UBL-CR-529]-A UBL invoice should not include the InvoiceLine DespatchLineReference
			[UBL-CR-530]-A UBL invoice should not include the InvoiceLine ReceiptLineReference
			[UBL-CR-531]-A UBL invoice should not include the InvoiceLine BillingReference
			[UBL-CR-532]-A UBL invoice should not include the InvoiceLine DocumentReference CopyIndicator
			[UBL-CR-533]-A UBL invoice should not include the InvoiceLine DocumentReference UUID
			[UBL-CR-534]-A UBL invoice should not include the InvoiceLine DocumentReference IssueDate
			[UBL-CR-535]-A UBL invoice should not include the InvoiceLine DocumentReference IssueTime
			[UBL-CR-537]-A UBL invoice should not include the InvoiceLine DocumentReference DocumentType
			[UBL-CR-538]-A UBL invoice should not include the InvoiceLine DocumentReference Xpath
			[UBL-CR-539]-A UBL invoice should not include the InvoiceLine DocumentReference LanguageID
			[UBL-CR-540]-A UBL invoice should not include the InvoiceLine DocumentReference LocaleCode
			[UBL-CR-541]-A UBL invoice should not include the InvoiceLine DocumentReference VersionID
			[UBL-CR-542]-A UBL invoice should not include the InvoiceLine DocumentReference DocumentStatusCode
			[UBL-CR-543]-A UBL invoice should not include the InvoiceLine DocumentReference DocumentDescription
			[UBL-CR-544]-A UBL invoice should not include the InvoiceLine DocumentReference Attachment
			[UBL-CR-545]-A UBL invoice should not include the InvoiceLine DocumentReference ValidityPeriod
			[UBL-CR-546]-A UBL invoice should not include the InvoiceLine DocumentReference IssuerParty
			[UBL-CR-547]-A UBL invoice should not include the InvoiceLine DocumentReference ResultOfVerification
			[UBL-CR-548]-A UBL invoice should not include the InvoiceLine PricingReference
			[UBL-CR-549]-A UBL invoice should not include the InvoiceLine OriginatorParty
			[UBL-CR-550]-A UBL invoice should not include the InvoiceLine Delivery
			[UBL-CR-551]-A UBL invoice should not include the InvoiceLine PaymentTerms
			[UBL-CR-552]-A UBL invoice should not include the InvoiceLine AllowanceCharge ID
			[UBL-CR-553]-A UBL invoice should not include the InvoiceLine AllowanceCharge PrepaidIndicator
			[UBL-CR-554]-A UBL invoice should not include the InvoiceLine AllowanceCharge SequenceNumeric
			[UBL-CR-555]-A UBL invoice should not include the InvoiceLine AllowanceCharge AccountingCostCode
			[UBL-CR-556]-A UBL invoice should not include the InvoiceLine AllowanceCharge AccountingCost
			[UBL-CR-557]-A UBL invoice should not include the InvoiceLine AllowanceCharge PerUnitAmount
			[UBL-CR-558]-A UBL invoice should not include the InvoiceLine AllowanceCharge TaxCategory
			[UBL-CR-559]-A UBL invoice should not include the InvoiceLine AllowanceCharge TaxTotal
			[UBL-CR-560]-A UBL invoice should not include the InvoiceLine AllowanceCharge PaymentMeans
			[UBL-CR-561]-A UBL invoice should not include the InvoiceLine TaxTotal
			[UBL-CR-562]-A UBL invoice should not include the InvoiceLine WithholdingTaxTotal
			[UBL-CR-563]-A UBL invoice should not include the InvoiceLine Item PackQuantity
			[UBL-CR-564]-A UBL invoice should not include the InvoiceLine Item PackSizeNumeric
			[UBL-CR-565]-A UBL invoice should not include the InvoiceLine Item CatalogueIndicator
			[UBL-CR-566]-A UBL invoice should not include the InvoiceLine Item HazardousRiskIndicator
			[UBL-CR-567]-A UBL invoice should not include the InvoiceLine Item AdditionalInformation
			[UBL-CR-568]-A UBL invoice should not include the InvoiceLine Item Keyword
			[UBL-CR-569]-A UBL invoice should not include the InvoiceLine Item BrandName
			[UBL-CR-570]-A UBL invoice should not include the InvoiceLine Item ModelName
			[UBL-CR-571]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification ExtendedID
			[UBL-CR-572]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification BareCodeSymbologyID
			[UBL-CR-573]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification PhysicalAttribute
			[UBL-CR-574]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification MeasurementDimension
			[UBL-CR-575]-A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification IssuerParty
			[UBL-CR-576]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification ExtendedID
			[UBL-CR-577]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification BareCodeSymbologyID
			[UBL-CR-578]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification PhysicalAttribute
			[UBL-CR-579]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification MeasurementDimension
			[UBL-CR-580]-A UBL invoice should not include the InvoiceLine Item SellersItemIdentification IssuerParty
			[UBL-CR-581]-A UBL invoice should not include the InvoiceLine Item ManufacturersItemIdentification
			[UBL-CR-582]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification ExtendedID
			[UBL-CR-583]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification BareCodeSymbologyID
			[UBL-CR-584]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification PhysicalAttribute
			[UBL-CR-585]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification MeasurementDimension
			[UBL-CR-586]-A UBL invoice should not include the InvoiceLine Item StandardItemIdentification IssuerParty
			[UBL-CR-587]-A UBL invoice should not include the InvoiceLine Item CatalogueItemIdentification
			[UBL-CR-588]-A UBL invoice should not include the InvoiceLine Item AdditionalItemIdentification
			[UBL-CR-589]-A UBL invoice should not include the InvoiceLine Item CatalogueDocumentReference
			[UBL-CR-590]-A UBL invoice should not include the InvoiceLine Item ItemSpecificationDocumentReference
			[UBL-CR-591]-A UBL invoice should not include the InvoiceLine Item OriginCountry Name
			[UBL-CR-592]-A UBL invoice should not include the InvoiceLine Item CommodityClassification NatureCode
			[UBL-CR-593]-A UBL invoice should not include the InvoiceLine Item CommodityClassification CargoTypeCode
			[UBL-CR-594]-A UBL invoice should not include the InvoiceLine Item CommodityClassification CommodityCode
			[UBL-CR-595]-A UBL invoice should not include the InvoiceLine Item TransactionConditions
			[UBL-CR-596]-A UBL invoice should not include the InvoiceLine Item HazardousItem
			[UBL-CR-597]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory Name
			[UBL-CR-598]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory BaseUnitMeasure
			[UBL-CR-599]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory PerUnitAmount
			[UBL-CR-600]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxExemptionReasonCode
			[UBL-CR-601]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxExemptionReason
			[UBL-CR-602]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TierRange
			[UBL-CR-603]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TierRatePercent
			[UBL-CR-604]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxScheme Name
			[UBL-CR-605]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxScheme TaxTypeCode
			[UBL-CR-606]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxScheme CurrencyCode
			[UBL-CR-607]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxScheme JurisdiccionRegionAddress
			[UBL-CR-608]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ID
			[UBL-CR-609]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty NameCode
			[UBL-CR-610]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty TestMethod
			[UBL-CR-611]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ValueQuantity
			[UBL-CR-612]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ValueQualifier
			[UBL-CR-613]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ImportanceCode
			[UBL-CR-614]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ListValue
			[UBL-CR-615]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty UsabilityPeriod
			[UBL-CR-616]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ItemPropertyGroup
			[UBL-CR-617]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty RangeDimension
			[UBL-CR-618]-A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ItemPropertyRange
			[UBL-CR-619]-A UBL invoice should not include the InvoiceLine Item ManufacturerParty
			[UBL-CR-620]-A UBL invoice should not include the InvoiceLine Item InformationContentProviderParty
			[UBL-CR-621]-A UBL invoice should not include the InvoiceLine Item OriginAddress
			[UBL-CR-622]-A UBL invoice should not include the InvoiceLine Item ItemInstance
			[UBL-CR-623]-A UBL invoice should not include the InvoiceLine Item Certificate
			[UBL-CR-624]-A UBL invoice should not include the InvoiceLine Item Dimension
			[UBL-CR-625]-A UBL invoice should not include the InvoiceLine Item Price PriceChangeReason
			[UBL-CR-626]-A UBL invoice should not include the InvoiceLine Item Price PriceTypeCode
			[UBL-CR-627]-A UBL invoice should not include the InvoiceLine Item Price PriceType
			[UBL-CR-628]-A UBL invoice should not include the InvoiceLine Item Price OrderableUnitFactorRate
			[UBL-CR-629]-A UBL invoice should not include the InvoiceLine Item Price ValidityPeriod
			[UBL-CR-630]-A UBL invoice should not include the InvoiceLine Item Price PriceList
			[UBL-CR-631]-A UBL invoice should not include the InvoiceLine Item Price OrderableUnitFactorRate
			[UBL-CR-632]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge ID
			[UBL-CR-633]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge AllowanceChargeReasonCode
			[UBL-CR-634]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge AllowanceChargeReason
			[UBL-CR-635]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge MultiplierFactorNumeric
			[UBL-CR-636]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge PrepaidIndicator
			[UBL-CR-637]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge SequenceNumeric
			[UBL-CR-638]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge AccountingCostCode
			[UBL-CR-639]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge AccountingCost
			[UBL-CR-640]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge PerUnitAmount
			[UBL-CR-641]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge TaxCategory
			[UBL-CR-642]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge TaxTotal
			[UBL-CR-643]-A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge PaymentMeans
			[UBL-CR-644]-A UBL invoice should not include the InvoiceLine Item Price PricingExchangeRate
			[UBL-CR-645]-A UBL invoice should not include the InvoiceLine DeliveryTerms
			[UBL-CR-646]-A UBL invoice should not include the InvoiceLine SubInvoiceLine
			[UBL-CR-647]-A UBL invoice should not include the InvoiceLine ItemPriceExtension
			[UBL-DT-08]-Scheme name attribute should not be present
			[UBL-DT-09]-Scheme agency name attribute should not be present
			[UBL-DT-10]-Scheme data uri attribute should not be present
			[UBL-DT-11]-Scheme uri attribute should not be present
			[UBL-DT-12]-Format attribute should not be present
			[UBL-DT-13]-Unit code list identifier attribute should not be present
			[UBL-DT-14]-Unit code list agency identifier attribute should not be present
			[UBL-DT-15]-Unit code list agency name attribute should not be present
			[UBL-DT-16]-List agency name attribute should not be present
			[UBL-DT-17]-List name attribute should not be present
			[UBL-DT-18]-Name attribute should not be present
			[UBL-DT-19]-Language identifier attribute should not be present
			[UBL-DT-20]-List uri attribute should not be present
			[UBL-DT-21]-List scheme uri attribute should not be present
			[UBL-DT-22]-Language local identifier attribute should not be present
			[UBL-DT-23]-Uri attribute should not be present
			[UBL-DT-24]-Currency code list version id should not be present
			[UBL-DT-25]-CharacterSetCode attribute should not be present
			[UBL-DT-26]-EncodingCode attribute should not be present
			[UBL-SR-01]-Contract identifier shall occur maximum once.
			[UBL-SR-02]-Receive advice identifier shall occur maximum once
			[UBL-SR-03]-Despatch advice identifier shall occur maximum once
			[UBL-SR-04]-Invoice object identifier shall occur maximum once
			[UBL-SR-05]-Payment terms shall occur maximum once
			[UBL-SR-06]-Preceding invoice reference shall occur maximum once
			[UBL-SR-08]-Invoice period shall occur maximum once
			[UBL-SR-09]-Seller name shall occur maximum once
			[UBL-SR-10]-Seller trader name shall occur maximum once
			[UBL-SR-11]-Seller legal registration identifier shall occur maximum once
			[UBL-SR-12]-Seller VAT identifier shall occur maximum once
			[UBL-SR-13]-Seller tax registration shall occur maximum once
			[UBL-SR-14]-Seller additional legal information shall occur maximum once
			[UBL-SR-15]-Buyer name shall occur maximum once
			[UBL-SR-16]-Buyer identifier shall occur maximum once
			[UBL-SR-17]-Buyer legal registration identifier shall occur maximum once
			[UBL-SR-18]-Buyer VAT identifier shall occur maximum once
			[UBL-SR-24]-Deliver to information shall occur maximum once
			[UBL-SR-29]-Bank creditor reference shall occur maximum once
			[UBL-SR-39]-Project reference shall occur maximum once.
			[UBL-SR-40]-Buyer trade name shall occur maximum once
		
		
			[UBL-SR-34]-Invoice line note shall occur maximum once
			[UBL-SR-35]-Referenced purchase order line identifier shall occur maximum once
			[UBL-SR-36]-Invoice line period shall occur maximum once
			[UBL-SR-37]-Item price discount shall occur maximum once
			[UBL-SR-38]-Invoiced item VAT exemption reason text shall occur maximum once
		
		
			[UBL-SR-19]-Payee name shall occur maximum once, if the Payee is different from the Seller
			[UBL-SR-20]-Payee identifier shall occur maximum once, if the Payee is different from the Seller
			[UBL-SR-21]-Payee legal registration identifier shall occur maximum once, if the Payee is different from the Seller
		
		
			[UBL-SR-26]-Payment reference shall occur maximum once
			[UBL-SR-27]-Payment means text shall occur maximum once
			[UBL-SR-28]-Mandate reference identifier shall occur maximum once
		
		
			[UBL-SR-07]-If there is a preceding invoice reference, the preceding invoice number shall be present
		
		
			[UBL-SR-22]-Seller tax representative name shall occur maximum once, if the Seller has a tax representative
			[UBL-SR-23]-Seller tax representative VAT identifier shall occur maximum once, if the Seller has a tax representative
		
		
			[UBL-SR-32]-VAT exemption reason text shall occur maximum once
		
	


	
		
			[BR-CL-01]-The document type code MUST be coded by the invoice and credit note related code lists of UNTDID 1001.
		

		
			[BR-CL-03]-currencyID MUST be coded using ISO code list 4217 alpha-3
		

		
			[BR-CL-04]-Invoice currency code MUST be coded using ISO code list 4217 alpha-3
		
		
			[BR-CL-05]-Tax currency code MUST be coded using ISO code list 4217 alpha-3
		

		
			[BR-CL-06]-Value added tax point date code MUST be coded using a restriction of
      UNTDID 2005iterm
      .
		

		
			[BR-CL-07]-Object identifier identification scheme identifier MUST be coded using a restriction of UNTDID 1153.
		

		
		
			[BR-CL-10]-Any identifier identification scheme identifier MUST be coded using one of the ISO 6523 ICD list.
		
		
		
			[BR-CL-11]-Any registration identifier identification scheme identifier MUST be coded using one of the ISO 6523 ICD list.
		

		
			[BR-CL-13]-Item classification identifier identification scheme identifier MUST be
      coded using one of the UNTDID 7143 list.
		


		
			[BR-CL-14]-Country codes in an invoice MUST be coded using ISO code list 3166-1
		

		
			[BR-CL-15]-Country codes in an invoice MUST be coded using ISO code list 3166-1
		

		
			[BR-CL-16]-Payment means in an invoice MUST be coded using UNCL4461 code list
		

		
			[BR-CL-17]-Invoice tax categories MUST be coded using UNCL5305 code list
		

		
			[BR-CL-18]-Invoice tax categories MUST be coded using UNCL5305 code list
		

		
			[BR-CL-19]-Coded allowance reasons MUST belong to the UNCL 5189 code list
		

		
			[BR-CL-20]-Coded charge reasons MUST belong to the UNCL 7161 code list
		
		
		
			[BR-CL-21]-Item standard identifier scheme identifier MUST belong to the ISO 6523 ICD code list
		

		
			[BR-CL-23]-Unit code MUST be coded according to the UN/ECE Recommendation 20 with
      Rec 21 extension
		

		
			[BR-CL-24]-For Mime code in attribute use MIMEMediaType.
		

	

	
	

	
	
	

	

	

	
		
		
		
		
	

	
		
		
		
		
		
	

	
	
		
			Document MUST not contain empty
        elements.
		
		
			Document MUST not contain
        empty elements.
		
	

	
	

		
		
			Business process MUST be
        provided.
			No more than one
        note is allowed on document level.
			A buyer reference or purchase order reference MUST be provided.
			Specification identifier MUST have the value
        'urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0'.

			Only one tax total with tax subtotals MUST be provided.
			Only one tax total without tax subtotals MUST be provided when tax currency
        code is provided.
			Only one invoiced object is allowed on document level


			Only one project reference is allowed on document level
		



		
			VAT accounting currency code MUST be different from invoice currency code when
        provided.


		

		
		
			Buyer electronic address
        MUST be provided
		

		
		
			Seller electronic address
        MUST be provided
		

		
		
			Allowance/charge base amount MUST
        be provided when allowance/charge percentage is provided.
		
		
			Allowance/charge percentage MUST
        be provided when allowance/charge base amount is provided.
		
		
			Allowance/charge amount must equal base amount * percentage/100 if base amount
        and percentage exists
		


		
		
			Mandate
        reference MUST be provided for direct debit.
		

		
		
			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) 
		



		
		
			Start date of line period MUST be within invoice period.
		
		
			End date of line period MUST be within invoice period.
		

		
		
			
			
			
			
			
			

			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
			Base quantity MUST be a positive number above zero.

			Only one invoiced object is allowed pr line
			Element Document reference can only be used for Invoice line object
		

		
		
			Charge on price level is NOT allowed.
			Item net price MUST equal (Gross price - Allowance amount) when gross price is
        provided.
		

		
		
			
			

			Unit code of price base quantity MUST be same as invoiced quantity.
		

	

	
	



		

		
			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."

			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.

		

	

	
	

		
		
			For Danish suppliers when the Accounting code is known, it should be referred
        on the Invoice.
			Danish suppliers MUST provide legal entity (CVR-number).
			For Danish Suppliers it is mandatory to use schemeID when
        PartyIdentification/ID is used for AccountingCustomerParty or
        AccountingSupplierParty
			For Danish Suppliers it is mandatory to use schemeID when
        PartyLegalEntity/CompanyID is used for AccountingCustomerParty or
        AccountingSupplierParty
		



		
		
			If ItemClassification is provided from Danish suppliers, UNSPSC version
        19.0501 should be used.
		


		
		
			When specifying non-VAT Taxes, Danish suppliers MUST use the
        AllowanceChargeReasonCode="ZZZ" and the 4-digit Tax category MUST be specified in
        'AllowanceChargeReason'.
		


		
		
			For Danish suppliers the following Payment means codes are allowed: 1, 10, 31,
        42, 48, 49, 50, 58, 59, 93 and 97
			For Danish suppliers bank account and registration account is mandatory if
        payment means is 31 or 42
			For Danish suppliers PaymentMandate/ID and PayerFinancialAccount/ID are
        mandatory when payment means is 49
			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)
			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)
			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)
			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)
			For Danish suppliers when Payment means equals 97 the payment is made to
        "NemKonto"
		
	

	
	
		
			 [IT-R-001] BT-32 (Seller tax registration identifier) - For Italian suppliers BT-32 minimum lenght 11 and maximum lenght shall be 16.  Per i fornitori italiani il BT-32 deve avere una lunghezza tra 11 e 16 caratteri
			[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] BT-37 (Seller city) - Italian suppliers MUST provide the postal address city - I fornitori italiani devono indicare la città di residenza.
			"> [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.
		
	 

	

	
		

			For Swedish suppliers, Swedish VAT-numbers must consist of 14
        characters.

			For Swedish suppliers, the Swedish VAT-numbers must have the trailing 12
        characters in numeric form
		

		
			Swedish organisation numbers should be numeric.

			Swedish organisation numbers consist of 10 characters.
		


		
			For Swedish suppliers, when using Seller tax registration identifier, 'Godkänd
        för F-skatt' must be stated
		

		
			For Swedish suppliers, only standard VAT rate of 6, 12 or 25 are used
		

		
			For Swedish suppliers using Plusgiro, the Account ID must be numeric 

			For Swedish suppliers using Plusgiro, the Account ID must have 2-8
        characteres

		

		
			For Swedish suppliers using Bankgiro, the Account ID must be numeric 

			For Swedish suppliers using Bankgiro, the Account ID must have 7-8
        characters
		

		
			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
		
	


	
	
		
		
		
		
		
		
		
		

		
			Invalid mime code.
		

		
			Reason code MUST be according to subset of UNCL 5189 D.16B.
		

		
			Reason code MUST be according to UNCL 7161 D.16B.
		

		
			Country code MUST be according to ISO 3166 Alpha-2.
		

		
			Invoice period description code must be according to UNCL 2005 D.16B.
		

		
			Currency code must be according to ISO 4217:2005
		

		
			Invoice type code MUST be set according to the profile.
		
		
			Credit note type code MUST be set according to the profile.
		

		
			A date
        MUST be formatted YYYY-MM-DD.
		

		
			Electronic address identifier scheme must be from the codelist "Electronic Address Identifier Scheme"
		
	

	
	
	
		
		
		
		
		
		
		
		

		
			[UBL-BE-01]-At least two AdditionalDocumentReference elements must be present.
				
		

		
			[UBL-BE-02]- cbc:DocumentType : CommercialInvoice or CreditNote must be specified
			
			[UBL-BE-03]-At least one element with cbc:ID "UBL.BE" should be present.
			
		

		
			[UBL-BE-04]-cbc:DocumentType must be present
			
		

		
			[UBL-BE-05]-cac:Delivery/cac:DeliveryTerms/cbc:ID must be in BELM list  : 
			
			[UBL-BE-06]-cac:Delivery/cac:DeliveryTerms/cbc:SpecialTerms must be in BELM Text list : 
			
		

		
			
			[UBL-BE-07]-cbc:SettlementDiscountPercent must be numeric and between 0 and 100
			
			[UBL-BE-08]-cbc:SettlementDiscountPercent Amount must be filled in
			
			[UBL-BE-09]-cbc:PaymentDueDate must be filled in and must be a date must be formatted YYYY-MM-DD.
			
		

		
			[UBL-BE-10]-cac:cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:Name must be in BTCC list  : 
			
			[UBL-BE-11]-cbc:TaxExemptionReasonCode must be in BVERC list  : 
			
			[UBL-BE-12]-cbc:TaxExemptionReason must be in BVERCText list  : 
			
		

		
			
			[UBL-BE-13]-cac:InvoiceLine/cac:TaxTotal/cbc:TaxAmount must be present and numeric :