test-sch.eugen.include.EUGEN-T10-abstract.sch Maven / Gradle / Ivy

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Schematron test files

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    [EUGEN-T10-R008]-For each tax subcategory the category ID and the applicable tax percentage MUST be provided.
  
  
    [EUGEN-T10-R006]-If the VAT total amount in an invoice exists then an Allowances Charges amount on document level MUST have Tax category for VAT.
    [EUGEN-T10-R022]-An allowance or charge amount MUST NOT be negative.
    [EUGEN-T10-R023]-AllowanceChargeReason text SHOULD be specified for all allowances and charges
    [EUGEN-T10-R012]-An allowance percentage MUST NOT be negative.
    [EUGEN-T10-R013]-In allowances, both or none of percentage and base amount SHOULD be provided
  
  
    [EUGEN-T10-R002]-A customer postal address in an invoice SHOULD contain at least, Street name and number, city name, zip code and country code.
  
  
    [EUGEN-T10-R019]-Total payable amount in an invoice MUST NOT be negative
  
  
    [EUGEN-T10-R005]-A Delivery address in an invoice SHOULD contain at least, city, zip code and country code.
  
  
    [EUGEN-T10-R001]-A supplier postal address in an invoice SHOULD contain at least, Street name and number, city name, zip code and country code.
  
  
    [EUGEN-T10-R007]-If the VAT total amount in an invoice exists it MUST contain the suppliers VAT number.
    [EUGEN-T10-R010]-If payee information is provided then the payee name MUST be specified.
    [EUGEN-T10-R015]-IF VAT = "AE" (reverse charge) THEN it MUST contain Supplier VAT id and Customer VAT
    [EUGEN-T10-R016]-IF VAT = "AE" (reverse charge) THEN VAT MAY NOT contain other VAT categories.
    [EUGEN-T10-R017]-IF VAT = "AE" (reverse charge) THEN The taxable amount MUST equal the invoice total without VAT amount.
    [EUGEN-T10-R018]-IF VAT = "AE" (reverse charge) THEN VAT tax amount MUST be zero.
    [EUGEN-T10-R024]-Currency Identifier MUST be in stated in the currency stated on header level.
  
  
    [EUGEN-T10-R020]-If the invoice refers to a period, the period MUST have an start date.
    [EUGEN-T10-R021]-If the invoice refers to a period, the period MUST have an end date.
  
  
    [EUGEN-T10-R004]-If the payment means are international account transfer and the account id is IBAN then the financial institution should be identified by using the BIC id.
  
  
    [EUGEN-T10-R011]-If the VAT total amount in an invoice exists then each invoice line item MUST have a VAT category ID.
  
  
    [EUGEN-T10-R003]-Each invoice line SHOULD contain the quantity and unit of measure
  
  
    [EUGEN-T10-R009]-If the category for VAT is exempt (E) then an exemption reason SHOULD be provided.