Reference
Rules
Every rule in Peppol BIS Billing 3.0.21, with its official text. Every validation finding links to its rule's page. Rules marked ★ have a plain-English explanation and a fix.
Two ids are not Schematron rules: XSD for schema failures, and UNSPECIFIC.
Peppol BIS Billing 3.0 (149)
| DE-R-001 | If both supplier and customer are located in Germany, an invoice shall contain information on "PAYMENT INSTRUCTIONS" (BG-16). |
| DE-R-002 | If both supplier and customer are located in Germany, the group "SELLER CONTACT" (BG-6) shall be provided. |
| DE-R-003 | If both supplier and customer are located in Germany, the element "Seller city" (BT-37) shall be provided. |
| DE-R-004 | If both supplier and customer are located in Germany, the element "Seller post code" (BT-38) shall be provided. |
| DE-R-005 | If both supplier and customer are located in Germany, the element "Seller contact point" (BT-41) shall be provided. |
| DE-R-006 | If both supplier and customer are located in Germany, the element "Seller contact telephone number" (BT-42) shall be provided. |
| DE-R-007 | If both supplier and customer are located in Germany, the element "Seller contact email address" (BT-43) shall be provided. |
| DE-R-008 | If both supplier and customer are located in Germany, the element "Buyer city" (BT-52) shall be provided. |
| DE-R-009 | If both supplier and customer are located in Germany, the element "Buyer post code" (BT-53) shall be provided. |
| DE-R-010 | If both supplier and customer are located in Germany, the element "Deliver to city" (BT-77) shall be provided if the group "DELIVER TO ADDRESS" (BG-15) is delivered. |
| DE-R-011 | If both supplier and customer are located in Germany, the element "Deliver to post code" (BT-78) shall be provided if the group "DELIVER TO ADDRESS" (BG-15) is delivered. |
| DE-R-014 | If both supplier and customer are located in Germany, the element "VAT category rate" (BT-119) shall be provided. |
| DE-R-015 | If both supplier and customer are located in Germany, the element "Buyer reference" (BT-10) shall be provided. |
| DE-R-016 | If both supplier and customer are located in Germany, and if one of the VAT codes S, Z, E, AE, K, G, L, or M is used, an invoice shall contain at least one of the following elements: "Seller VAT identifier" (BT-31) or "Seller tax registration identifier" (BT-32) or "SELLER TAX REPRESENTATIVE PARTY" (BG-11). |
| DE-R-017 | If both supplier and customer are located in Germany, the element "Invoice type code" (BT-3) should only contain the following values from code list UNTDID 1001: 326 (Partial invoice), 380 (Commercial invoice), 384 (Corrected invoice), 389 (Self-billed invoice), 381 (Credit note), 875 (Partial construction invoice), 876 (Partial final construction invoice), 877 (Final construction invoice). |
| DE-R-018 | If both supplier and customer are located in Germany, information on cash discounts for prompt payment (Skonto) shall be provided within the element "Payment terms" BT-20 in the following way: First segment "SKONTO", second segment amount of days ("TAGE=N"), third segment percentage ("PROZENT=N"). Percentage must be separated by dot with two decimal places. In case the base value of the invoiced amount is not provided in BT-115 but as a partial amount, the base value shall be provided as fourth segment "BASISBETRAG=N" as semantic data type amount. Each entry shall start with a #, the segments must be separated by # and a row shall end with a #. A complete statement on cash discount for prompt payment shall end with a XML-conformant line break. All statements on cash discount for prompt payment shall be given in capital letters. Additional whitespaces (blanks, tabulators or line breaks) are not allowed. Other characters or texts than defined above are not allowed. |
| DE-R-022 | If both supplier and customer are located in Germany, attached documents provided with an invoice in "ADDITIONAL SUPPORTING DOCUMENTS" (BG-24) shall have a unique filename (non case-sensitive) within the element ″Attached document″ (BT-125). |
| DE-R-023-1 | If both supplier and customer are German, if "Payment means type code" (BT-81) contains a code for credit transfer (30, 58), "CREDIT TRANSFER" (BG-17) shall be provided. |
| DE-R-023-2 | If both supplier and customer are located in Germany, and if "Payment means type code" (BT-81) contains a code for credit transfer (30, 58), BG-18 and BG-19 shall not be provided. |
| DE-R-024-1 | If both supplier and customer are located in Germany, and if "Payment means type code" (BT-81) contains a code for payment card (48, 54, 55), "PAYMENT CARD INFORMATION" (BG-18) shall be provided. |
| DE-R-024-2 | If both supplier and customer are located in Germany, and if "Payment means type code" (BT-81) contains a code for payment card (48, 54, 55), BG-17 and BG-19 shall not be provided. |
| DE-R-025-1 | If both supplier and customer are located in Germany, and if "Payment means type code" (BT-81) contains a code for direct debit (59), "DIRECT DEBIT" (BG-19) shall be provided. |
| DE-R-025-2 | If both supplier and customer are located in Germany, and if "Payment means type code" (BT-81) contains a code for direct debit (59), BG-17 and BG-18 shall not be provided. |
| DE-R-026 | If both supplier and customer are located in Germany, and if "Invoice type code" (BT-3) contains the code 384 (Corrected invoice), "PRECEDING INVOICE REFERENCE" (BG-3) should be provided at least once. |
| DE-R-027 | If both supplier and customer are located in Germany, "Seller contact telephone number" (BT-42) should contain a valid telephone number. A valid telephone should consist of 3 digits minimum. |
| DE-R-028 | If both supplier and customer are located in Germany, "Seller contact email address" (BT-43) should contain exactly one @-sign, which should not be framed by a whitespace or a dot but by at least two characters on each side. A dot should not be the first or last character. |
| DE-R-030 | If both supplier and customer are located in Germany, and if the group "DIRECT DEBIT" (BG-19) is delivered, the element "Bank assigned creditor identifier" (BT-90) shall be provided. |
| DE-R-031 | If both supplier and customer are located in Germany, and if the group "DIRECT DEBIT" (BG-19) is delivered, the element "Debited account identifier" (BT-91) shall be provided. |
| DE-R-T02 | If both supplier and customer are located in Germany, BT-124 "External document location" must contain an absolute URL with valid scheme. |
| DK-R-002 | Danish suppliers MUST provide legal entity (CVR-number) |
| DK-R-003 | If ItemClassification is provided from Danish suppliers, UNSPSC version 19.05.01 or 26.08.01 should be used. |
| DK-R-005 | For Danish suppliers the following Payment means codes are allowed: 1, 10, 31, 42, 48, 49, 50, 58, 59, 93 and 97 |
| DK-R-006 | For Danish suppliers bank account and registration account is mandatory if payment means is 31 or 42 |
| DK-R-007 | For Danish suppliers PaymentMandate/ID and PayerFinancialAccount/ID are mandatory when payment means is 49 |
| DK-R-008 | 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 or 8 numerical characters long, when payment means equals 50 (Giro) |
| DK-R-009 | For Danish Suppliers if the PaymentID is prefixed with 04# or 15# the 16 digits instruction Id must be added to the PaymentID eg. "04#1234567890123456" when Payment means equals 50 (Giro) |
| DK-R-010 | For Danish Suppliers using PaymentMeansCode 93, PaymentID is mandatory. The first three characters of the PaymentID MUST be 71#, 73# or 75# (kortartskode), and PayeeFinancialAccount/ID MUST be exactly 8 characters long. |
| DK-R-011 | For Danish Suppliers if the PaymentID is prefixed with 71# or 75# the 15-16 digits instruction Id must be added to the PaymentID eg. "71#1234567890123456" when payment Method equals 93 (FIK) |
| DK-R-013 | For Danish Suppliers it is mandatory to use schemeID when PartyIdentification/ID is used for AccountingCustomerParty or AccountingSupplierParty |
| DK-R-014 | For Danish Suppliers it is mandatory to specify schemeID as "0184" (DK CVR-number) when PartyLegalEntity/CompanyID is used for AccountingSupplierParty |
| DK-R-016 | For Danish Suppliers, a Credit note cannot have a negative total (PayableAmount) |
| DK-R-017 | For Danish Customers it is mandatory to specify schemeID as "0184" (DK CVR-number) when PartyLegalEntity/CompanyID is used for AccountingCustomerParty |
| GR-R-001-1 | When the Supplier is Greek, the Invoice Id should consist of 6 segments |
| GR-R-001-2 | When the Supplier is Greek, the Invoice Id first segment must be a valid TIN Number and match either the Supplier's or the Tax Representative's Tin Number |
| GR-R-003 | For the Greek Suppliers, the VAT must start with 'EL' and must be a valid TIN number |
| GR-R-004-1 | When Supplier is Greek, there must be one MARK Number |
| GR-R-004-2 | When Supplier is Greek, the MARK Number must be a positive integer |
| GR-R-006 | Greek Suppliers must provide the VAT number of the buyer, if the buyer is Greek |
| GR-R-008-2 | When Supplier is Greek, there should be no more than one invoice url |
| GR-R-009 | Greek suppliers that send an invoice through the PEPPOL network must use a correct TIN number as an electronic address according to PEPPOL Electronic Address Identifier scheme (schemeID 9933). |
| GR-R-010 | Greek Suppliers that send an invoice through the PEPPOL network to a greek buyer must use a correct TIN number as an electronic address according to PEPPOL Electronic Address Identifier scheme (SchemeID 9933) |
| GR-S-008-1 | When Supplier is Greek, there should be one invoice url |
| GR-S-011 | Greek suppliers must provide their Seller Tax Registration Number, prefixed by the country code |
| IS-R-001 | If seller is icelandic then invoice type should be 380 or 381 — Ef seljandi er íslenskur þá ætti gerð reiknings (BT-3) að vera sölureikningur (380) eða kreditreikningur (381). |
| IS-R-002 | If seller is icelandic then it shall contain sellers legal id — Ef seljandi er íslenskur þá skal reikningur innihalda íslenska kennitölu seljanda (BT-30). |
| IS-R-003 | If seller is icelandic then it shall contain his address with street name and zip code — Ef seljandi er íslenskur þá skal heimilisfang seljanda innihalda götuheiti og póstnúmer (BT-35 og BT-38). |
| IS-R-004 | If seller and buyer are icelandic then the invoice shall contain the buyers icelandic legal identifier — Ef seljandi og kaupandi eru íslenskir þá skal reikningurinn innihalda íslenska kennitölu kaupanda (BT-47). |
| IS-R-005 | If seller and buyer are icelandic then the invoice shall contain the buyers address with street name and zip code — Ef seljandi og kaupandi eru íslenskir þá skal heimilisfang kaupanda innihalda götuheiti og póstnúmer (BT-50 og BT-53) |
| IS-R-006 | If seller is icelandic and payment means code is 9 then a 12 digit account id must exist — Ef seljandi er íslenskur og greiðslumáti (BT-81) er krafa (kóti 9) þá skal koma fram 12 stafa númer (bankanúmer, höfuðbók 66 og reikningsnúmer) (BT-84) |
| IS-R-007 | If seller is icelandic and payment means code is 42 then a 12 digit account id must exist — Ef seljandi er íslenskur og greiðslumáti (BT-81) er millifærsla (kóti 42) þá skal koma fram 12 stafa reikningnúmer (BT-84) |
| IS-R-008 | If seller is icelandic and invoice contains supporting description EINDAGI then the id form must be YYYY-MM-DD — Ef seljandi er íslenskur þá skal eindagi (BT-122, DocumentDescription = EINDAGI) vera á forminu YYYY-MM-DD. |
| IS-R-009 | If seller is icelandic and invoice contains supporting description EINDAGI invoice must have due date — Ef seljandi er íslenskur þá skal reikningur sem inniheldur eindaga (BT-122, DocumentDescription = EINDAGI) einnig hafa gjalddaga (BT-9). |
| IS-R-010 | If seller is icelandic and invoice contains supporting description EINDAGI the id date must be same or later than due date — Ef seljandi er íslenskur þá skal eindagi (BT-122, DocumentDescription = EINDAGI) skal vera sami eða síðar en gjalddagi (BT-9) ef eindagi er til staðar. |
| IT-R-001 | BT-32 (Seller tax registration identifier) - For Italian suppliers BT-32 minimum length 11 and maximum length shall be 16. Per i fornitori italiani il BT-32 deve avere una lunghezza tra 11 e 16 caratteri |
| IT-R-002 | 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. |
| NL-R-001 | For suppliers in the Netherlands, if the document is a creditnote, the document MUST contain an invoice reference (cac:BillingReference/cac:InvoiceDocumentReference/cbc:ID) |
| NL-R-002 | For suppliers in the Netherlands the supplier's address (cac:AccountingSupplierParty/cac:Party/cac:PostalAddress) MUST contain street name (cbc:StreetName), city (cbc:CityName) and post code (cbc:PostalZone) |
| NL-R-003 | For suppliers in the Netherlands, the legal entity identifier MUST be either a KVK or OIN number (schemeID 0106 or 0190) |
| NL-R-004 | For suppliers in the Netherlands, if the customer is in the Netherlands, the customer address (cac:AccountingCustomerParty/cac:Party/cac:PostalAddress) MUST contain the street name (cbc:StreetName), the city (cbc:CityName) and post code (cbc:PostalZone) |
| NL-R-005 | For suppliers in the Netherlands, if the customer is in the Netherlands, the customer's legal entity identifier MUST be either a KVK or OIN number (schemeID 0106 or 0190) |
| NL-R-006 | For suppliers in the Netherlands, if the fiscal representative is in the Netherlands, the representative's address (cac:TaxRepresentativeParty/cac:PostalAddress) MUST contain street name (cbc:StreetName), city (cbc:CityName) and post code (cbc:PostalZone) |
| NL-R-008 | For suppliers in the Netherlands, if the customer is in the Netherlands, the payment means code (cac:PaymentMeans/cbc:PaymentMeansCode) MUST be one of 30, 48, 49, 57, 58 or 59 |
| NL-R-009 | For suppliers in the Netherlands, if an order line reference (cac:OrderLineReference/cbc:LineID) is used, there must be an order reference on the document level (cac:OrderReference/cbc:ID) |
| NO-R-001 | 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. |
| NO-R-002 | 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." |
| PEPPOL-COMMON-R040 | GLN must have a valid format according to GS1 rules. |
| PEPPOL-COMMON-R041 | Norwegian organization number MUST be stated in the correct format. |
| PEPPOL-COMMON-R042 | Danish organization number (CVR) MUST be stated in the correct format. |
| PEPPOL-COMMON-R043 | Belgian enterprise number MUST be stated in the correct format. |
| PEPPOL-COMMON-R044 | IPA Code (Codice Univoco Unità Organizzativa) must be stated in the correct format |
| PEPPOL-COMMON-R045 | Tax Code (Codice Fiscale) must be stated in the correct format |
| PEPPOL-COMMON-R046 | Tax Code (Codice Fiscale) must be stated in the correct format |
| PEPPOL-COMMON-R047 | Italian VAT Code (Partita Iva) must be stated in the correct format |
| PEPPOL-COMMON-R049 | Swedish organization number MUST be stated in the correct format. |
| PEPPOL-COMMON-R050 | Australian Business Number (ABN) MUST be stated in the correct format. |
| PEPPOL-COMMON-R052 | Danish chamber of commerce number (P) MUST be stated in the correct format. |
| PEPPOL-COMMON-R053 | Danish ERSTORG number (SE) MUST be stated in the correct format. |
| PEPPOL-COMMON-R054 | Dutch Chamber of Commerce (KVK) numbers (0106) MUST be stated in the correct format (12345678). |
| PEPPOL-COMMON-R055 | Dutch organization identification numbers (0190) MUST be stated in the correct format (12345678901234567890). |
| PEPPOL-COMMON-R056-1 | Dutch VAT numbers (9944) MUST be stated in the correct format (NL123456789B12). |
| PEPPOL-COMMON-R056-2 | Dutch VAT numbers MUST have the format (NL123456789B12). |
| PEPPOL-COMMON-R057 | Dutch Chamber of Commerce Establishment numbers (0217) MUST be stated in the correct format (123456789012). |
| PEPPOL-EN16931-CL001 | Mime code must be according to subset of IANA code list. |
| PEPPOL-EN16931-CL002 | Reason code MUST be according to subset of UNCL 5189 D.16B. |
| PEPPOL-EN16931-CL003 | Reason code MUST be according to UNCL 7161 D.16B. |
| PEPPOL-EN16931-CL006 | Invoice period description code must be according to UNCL 2005 D.16B. |
| PEPPOL-EN16931-CL007 | Currency code must be according to ISO 4217:2005 |
| PEPPOL-EN16931-CL008 | Electronic address identifier scheme must be from the codelist "Electronic Address Identifier Scheme" |
| PEPPOL-EN16931-F001 | A date MUST be formatted YYYY-MM-DD. |
| PEPPOL-EN16931-P0100 | Invoice type code MUST be set according to the profile. |
| PEPPOL-EN16931-P0101 | Credit note type code MUST be set according to the profile. |
| PEPPOL-EN16931-P0104 | Tax Category G MUST be used when exemption reason code is VATEX-EU-G |
| PEPPOL-EN16931-P0105 | Tax Category O MUST be used when exemption reason code is VATEX-EU-O |
| PEPPOL-EN16931-P0106 | Tax Category K MUST be used when exemption reason code is VATEX-EU-IC |
| PEPPOL-EN16931-P0107 | Tax Category AE MUST be used when exemption reason code is VATEX-EU-AE |
| PEPPOL-EN16931-P0108 | Tax Category E MUST be used when exemption reason code is VATEX-EU-D |
| PEPPOL-EN16931-P0109 | Tax Category E MUST be used when exemption reason code is VATEX-EU-F |
| PEPPOL-EN16931-P0110 | Tax Category E MUST be used when exemption reason code is VATEX-EU-I |
| PEPPOL-EN16931-P0111 | Tax Category E MUST be used when exemption reason code is VATEX-EU-J |
| PEPPOL-EN16931-P0112 | Invoice type code 326 or 384 are only allowed when both buyer and seller are German organizations |
| PEPPOL-EN16931-R001 | Business process MUST be provided. |
| PEPPOL-EN16931-R002 | No more than one note is allowed on document level, unless both the buyer and seller are German organizations. |
| PEPPOL-EN16931-R003 ★Explained in plain English | A buyer reference or purchase order reference MUST be provided. |
| PEPPOL-EN16931-R004 | Specification identifier MUST begin with the value 'urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0' and follow the format rules for the identifier. |
| PEPPOL-EN16931-R005 | VAT accounting currency code MUST be different from invoice currency code when provided. |
| PEPPOL-EN16931-R007 | Business process MUST have an approved identifier. |
| PEPPOL-EN16931-R008 | Document MUST not contain empty elements. |
| PEPPOL-EN16931-R010 | Buyer electronic address MUST be provided |
| PEPPOL-EN16931-R020 | Seller electronic address MUST be provided |
| PEPPOL-EN16931-R040 | Allowance/charge amount must equal base amount * percentage/100 if base amount and percentage exists |
| PEPPOL-EN16931-R041 | Allowance/charge base amount MUST be provided when allowance/charge percentage is provided. |
| PEPPOL-EN16931-R042 | Allowance/charge percentage MUST be provided when allowance/charge base amount is provided. |
| PEPPOL-EN16931-R043 | Allowance/charge ChargeIndicator value MUST equal 'true' or 'false' |
| PEPPOL-EN16931-R044 | Charge on price level is NOT allowed. Only value 'false' allowed. |
| PEPPOL-EN16931-R046 | Item net price MUST equal (Gross price - Allowance amount) when gross price is provided. |
| PEPPOL-EN16931-R051 | All currencyID attributes must have the same value as the invoice currency code (BT-5), except for the invoice total VAT amount in accounting currency (BT-111). |
| PEPPOL-EN16931-R053 | Only one tax total with tax subtotals MUST be provided. |
| PEPPOL-EN16931-R054 | Only one tax total without tax subtotals MUST be provided when tax currency code is provided. |
| PEPPOL-EN16931-R061 | Mandate reference MUST be provided for direct debit. |
| PEPPOL-EN16931-R080 | Only one project reference is allowed on document level |
| PEPPOL-EN16931-R100 | Only one invoiced object is allowed pr line |
| PEPPOL-EN16931-R101 | Element Document reference can only be used for Invoice line object |
| PEPPOL-EN16931-R111 | End date of line period MUST be within invoice period. |
| PEPPOL-EN16931-R120 | Invoice line net amount MUST equal (Invoiced quantity * (Item net price/item price base quantity) + Sum of invoice line charge amount - sum of invoice line allowance amount |
| PEPPOL-EN16931-R130 | Unit code of price base quantity MUST be same as invoiced quantity. |
| SE-R-001 | For Swedish suppliers, Swedish VAT-numbers must consist of 14 characters. |
| SE-R-002 | For Swedish suppliers, the Swedish VAT-numbers must have the trailing 12 characters in numeric form |
| SE-R-003 | Swedish organisation numbers should be numeric. |
| SE-R-004 | Swedish organisation numbers consist of 10 characters. |
| SE-R-005 | For Swedish suppliers, when using Seller tax registration identifier, 'Godkänd för F-skatt' must be stated |
| SE-R-006 | For Swedish suppliers, only standard VAT rate of 6, 12 or 25 are used |
| SE-R-007 | For Swedish suppliers using Plusgiro, the Account ID must be numeric |
| SE-R-008 | For Swedish suppliers using Bankgiro, the Account ID must be numeric |
| SE-R-009 | For Swedish suppliers using Bankgiro, the Account ID must have 7-8 characters |
| SE-R-011 | 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 |
| SE-R-012 | For domestic transactions between Swedish trading partners, credit transfer should be indicated by PaymentMeansCode="30" |
| SE-R-013 | The last digit of a Swedish organization number must be valid according to the Luhn algorithm. |
EN 16931 (954)
| BR-01 | An Invoice shall have a Specification identifier (BT-24). |
| BR-02 ★Explained in plain English | An Invoice shall have an Invoice number (BT-1). |
| BR-03 ★Explained in plain English | An Invoice shall have an Invoice issue date (BT-2). |
| BR-04 | An Invoice shall have an Invoice type code (BT-3). |
| BR-05 ★Explained in plain English | An Invoice shall have an Invoice currency code (BT-5). |
| BR-06 ★Explained in plain English | An Invoice shall contain the Seller name (BT-27). |
| BR-07 ★Explained in plain English | An Invoice shall contain the Buyer name (BT-44). |
| BR-08 | An Invoice shall contain the Seller postal address. |
| BR-09 | The Seller postal address (BG-5) shall contain a Seller country code (BT-40). |
| BR-10 | An Invoice shall contain the Buyer postal address (BG-8). |
| BR-11 | The Buyer postal address shall contain a Buyer country code (BT-55). |
| 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-16 | An Invoice shall have at least one Invoice line (BG-25) |
| 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-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-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-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-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-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-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-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-45 | Each VAT breakdown (BG-23) shall have a VAT category taxable amount (BT-116). |
| BR-46 | Each VAT breakdown (BG-23) shall have a VAT category tax amount (BT-117). |
| BR-47 | Each VAT breakdown (BG-23) shall be defined through a VAT category code (BT-118). |
| BR-48 | Each VAT breakdown (BG-23) shall have a VAT category rate (BT-119), except if the Invoice is not subject to VAT. |
| BR-49 | A Payment instruction (BG-16) shall specify the Payment means type code (BT-81). |
| BR-50 | A Payment account identifier (BT-84) shall be present if Credit transfer (BG-17) information is provided in the Invoice. |
| BR-51 | In accordance with card payments security standards an invoice should never include a full card primary account number (BT-87). At the moment PCI Security Standards Council has defined that the first 6 digits and last 4 digits are the maximum number of digits to be shown. |
| BR-52 | Each Additional supporting document (BG-24) shall contain a Supporting document reference (BT-122). |
| 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-54 | Each Item attribute (BG-32) shall contain an Item attribute name (BT-160) and an Item attribute value (BT-161). |
| BR-55 | Each Preceding Invoice reference (BG-3) shall contain a Preceding Invoice reference (BT-25). |
| BR-56 | Each Seller tax representative party (BG-11) shall have a Seller tax representative VAT identifier (BT-63). |
| BR-57 | Each Deliver to address (BG-15) shall contain a Deliver to country code (BT-80). |
| 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-62 | The Seller electronic address (BT-34) shall have a Scheme identifier. |
| BR-63 | The Buyer electronic address (BT-49) shall have a Scheme identifier. |
| BR-64 | The Item standard identifier (BT-157) shall have a Scheme identifier. |
| BR-65 | The Item classification identifier (BT-158) shall have a Scheme identifier. |
| 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 VAT Breakdown (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-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-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-08 | In a VAT breakdown (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 VAT breakdown (BG-23) where the VAT category code (BT-118) is "Reverse charge" shall be 0 (zero). |
| BR-AE-10 | A VAT breakdown (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-AF-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-AF-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-AF-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-AF-10 | A VAT breakdown (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-AG-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-AG-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-AG-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-AG-10 | A VAT breakdown (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-B-01 | An Invoice where the VAT category code (BT-151, BT-95 or BT-102) is “Split payment” shall be a domestic Italian invoice. |
| BR-B-02 | 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, BT-118 or BT-102) is “Split payment" shall not contain 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, BT-118 or BT-102) is “Standard rated”. |
| 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 2005. |
| BR-CL-07 | Object identifier identification scheme identifier MUST be coded using a restriction of UNTDID 1153. |
| BR-CL-08 | Invoiced note subject code shall be coded using UNCL4451 |
| 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-22 | Tax exemption reason code identifier scheme identifier MUST belong to the CEF VATEX 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. |
| BR-CL-25 | Endpoint identifier scheme identifier MUST belong to the CEF EAS code list |
| BR-CL-26 | Delivery location identifier scheme identifier MUST belong to the ISO 6523 ICD code list |
| BR-CO-03 | Value added tax point date (BT-7) and Value added tax point date code (BT-8) are mutually exclusive. |
| BR-CO-04 | Each Invoice line (BG-25) shall be categorized with an Invoiced item VAT category code (BT-151). |
| 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-06 | Document level charge reason code (BT-105) and Document level charge reason (BT-104) shall indicate the same type of charge. |
| 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-08 | Invoice line charge reason code (BT-145) and Invoice line charge reason (BT-144) shall indicate the same type of charge reason. |
| 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-CO-10 ★Explained in plain English | 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-14 | Invoice total VAT amount (BT-110) = Σ VAT category tax amount (BT-117). |
| BR-CO-15 ★Explained in plain English | Invoice total amount with VAT (BT-112) = Invoice total amount without VAT (BT-109) + Invoice total VAT amount (BT-110). |
| 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-CO-18 | An Invoice shall at least have one VAT breakdown group (BG-23). |
| 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-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-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-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-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-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-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-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-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-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-13 | The allowed maximum number of decimals for the Invoice total VAT amount (BT-110) is 2. |
| BR-DEC-14 | The allowed maximum number of decimals for the Invoice total amount with VAT (BT-112) 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-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-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-DEC-23 | The allowed maximum number of decimals for the Invoice line net amount (BT-131) is 2. |
| 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-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-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 VAT breakdown (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-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-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-08 | In a VAT breakdown (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 VAT breakdown (BG-23) where the VAT category code (BT-118) equals "Exempt from VAT" shall equal 0 (zero). |
| BR-E-10 | A VAT breakdown (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-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 VAT breakdown (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-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-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-08 | In a VAT breakdown (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 VAT breakdown (BG-23) where the VAT category code (BT-118) is "Export outside the EU" shall be 0 (zero). |
| BR-G-10 | A VAT breakdown (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-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 VAT breakdown (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-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-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-08 | In a VAT breakdown (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 VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" shall be 0 (zero). |
| BR-IC-10 | A VAT breakdown (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-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 VAT breakdown 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-48). |
| 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-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-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-08 | In a VAT breakdown (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 VAT breakdown (BG-23) where the VAT category code (BT-118) is "Not subject to VAT" shall be 0 (zero). |
| BR-O-10 | A VAT breakdown (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-11 | An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain other VAT breakdown groups (BG-23). |
| BR-O-12 | An Invoice that contains a VAT breakdown 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 VAT breakdown 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 VAT breakdown 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-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-S-10 | A VAT breakdown (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-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 VAT breakdown (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-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). |
| 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-08 | In a VAT breakdown (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 VAT breakdown (BG-23) where VAT category code (BT-118) is "Zero rated" shall equal 0 (zero). |
| BR-Z-10 | A VAT breakdown (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). |
| UBL-CR-001 | A UBL invoice should not include extensions |
| UBL-CR-002 | A UBL invoice should not include the UBLVersionID or it should be 2.1 |
| 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 CorporateStockAmount |
| 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 CorporateStockAmount |
| 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 CorporateStockAmount |
| 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 SellerSupplierParty |
| 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 ValidityPeriod |
| 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 EstimatedDeliveryPeriod |
| 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 IssueNumberID |
| 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-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 JurisdictionRegionAddress |
| 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 JurisdictionRegionAddress |
| 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 BarcodeSymbologyID |
| 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 BarcodeSymbologyID |
| 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 BarcodeSymbologyID |
| 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 JurisdictionRegionAddress |
| 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-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-CR-648 | A UBL invoice should not include the CustomizationID scheme identifier |
| UBL-CR-649 | A UBL invoice should not include the ProfileID scheme identifier |
| UBL-CR-650 | A UBL invoice shall not include the Invoice ID scheme identifier |
| UBL-CR-651 | A UBL invoice should not include the SalesOrderID scheme identifier |
| UBL-CR-652 | A UBL invoice should not include the PartyTaxScheme CompanyID scheme identifier |
| UBL-CR-653 | A UBL invoice should not include the PaymentID scheme identifier |
| UBL-CR-654 | A UBL invoice should not include the PayeeFinancialAccount scheme identifier |
| UBL-CR-655 | A UBL invoice shall not include the FinancialInstitutionBranch ID scheme identifier |
| UBL-CR-656 | A UBL invoice should not include the InvoiceTypeCode listID |
| UBL-CR-657 | A UBL invoice should not include the DocumentCurrencyCode listID |
| UBL-CR-658 | A UBL invoice should not include the TaxCurrencyCode listID |
| UBL-CR-659 | A UBL invoice shall not include the AdditionalDocumentReference DocumentTypeCode listID |
| UBL-CR-660 | A UBL invoice should not include the Country Identification code listID |
| UBL-CR-661 | A UBL invoice should not include the PaymentMeansCode listID |
| UBL-CR-662 | A UBL invoice should not include the AllowanceChargeReasonCode listID |
| UBL-CR-663 | A UBL invoice should not include the unitCodeListID |
| UBL-CR-664 | A UBL invoice should not include the FinancialInstitutionBranch FinancialInstitution |
| UBL-CR-665 | A UBL invoice should not include the AdditionalDocumentReference ID schemeID unless the DocumentTypeCode equals '130' |
| UBL-CR-666 | A UBL invoice shall not include an AdditionalDocumentReference simultaneously referring an Invoice Object Identifier and an Attachment |
| UBL-CR-667 | A UBL invoice should not include a Buyer Item Identification schemeID |
| UBL-CR-668 | A UBL invoice should not include a Sellers Item Identification schemeID |
| UBL-CR-669 | A UBL invoice should not include a Price Allowance Reason Code |
| UBL-CR-670 | A UBL invoice should not include a Price Allowance Reason |
| UBL-CR-671 | A UBL invoice should not include a Price Allowance Multiplier Factor |
| UBL-CR-672 | A UBL credit note should not include the CreditNoteTypeCode listID |
| UBL-CR-673 | A UBL invoice shall not include an AdditionalDocumentReference simultaneously referring an Invoice Object Identifier and an Document Description |
| UBL-CR-674 | A UBL invoice should not include the PrimaryAccountNumber schemeID |
| UBL-CR-675 | A UBL invoice should not include the NetworkID schemeID |
| UBL-CR-676 | A UBL invoice should not include the PaymentMandate/ID schemeID |
| UBL-CR-677 | A UBL invoice should not include the PayerFinancialAccount/ID schemeID |
| UBL-CR-678 | A UBL invoice should not include the TaxCategory/ID schemeID |
| UBL-CR-679 | A UBL invoice should not include the ClassifiedTaxCategory/ID schemeID |
| UBL-CR-680 | A UBL invoice should not include the PaymentMeans/PayerFinancialAccount |
| UBL-CR-681 | A UBL invoice should not include the PaymentMeans InstructionNote |
| UBL-CR-682 | A UBL invoice should not include the Delivery DeliveryAddress |
| 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-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-DT-27 | Scheme Agency ID attribute should not be present |
| UBL-DT-28 | List Agency ID 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-07 | If there is a preceding invoice reference, the preceding invoice number shall be present |
| 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-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-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-24 | Deliver to information shall occur maximum once |
| UBL-SR-25 | Deliver to party name shall occur maximum once |
| 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-29 | Bank creditor reference 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-SR-32 | VAT exemption reason text shall occur maximum once |
| UBL-SR-33 | Supporting document description 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-39 | Project reference shall occur maximum once. |
| UBL-SR-40 | Buyer trade name shall occur maximum once |
| UBL-SR-42 | Party tax scheme shall occur maximum twice in accounting supplier party |
| UBL-SR-43 | Scheme identifier shall only be used for invoiced object (document type code with value 130 or 50) |
| UBL-SR-44 | An Invoice may only have one unique PaymentID, but the PaymentID may be used for multiple PaymentMeans |
| UBL-SR-45 | Due Date shall occur maximum once |
| UBL-SR-46 | Payment means text shall occur maximum once |
| UBL-SR-47 | When there are more than one payment means code, they shall be equal |
| UBL-SR-48 | Invoice lines shall have one and only one classified tax category. |
| UBL-SR-49 | Value tax point date shall occur maximum once |
| UBL-SR-50 | Item description shall occur maximum once |
| UBL-SR-51 | An address can only have one third line. |
| UBL-SR-52 | Document reference shall occur maximum once |
| UBL-SR-53 | CompanyID (VAT Identifier) must be stated when providing the PartyTaxScheme/TaxScheme/ID. |
| UBL-SR-54 | An Invoice shall contain maximum one Payment Card account (BG-18). |
| UBL-SR-55 | An Invoice shall contain maximum one Payment Mandate (BG-19). |
| UBL-SR-56 | An Invoice shall contain maximum one Originator document reference identifier (BT-17). |
No rule matches that. Try a rule id, a business term like BT-10, or a word from the message.