Partens momsnummer
| Brug | Navn | Beskrivelse |
|---|---|---|
| M | @schemeID |
| Identifier/Fejlmeddelelse | Flag |
|---|---|
| BR-AE-02 [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). |
fatal |
| BR-AE-03 [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). |
fatal |
| BR-AE-04 [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). |
fatal |
| BR-AF-02 [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). |
fatal |
| BR-AF-03 [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). |
fatal |
| BR-AF-04 [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). |
fatal |
| BR-AG-02 [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). |
fatal |
| BR-AG-03 [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). |
fatal |
| BR-AG-04 [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). |
fatal |
| BR-CO-09 [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’. |
fatal |
| BR-CO-26 [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. |
fatal |
| BR-E-02 [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). |
fatal |
| BR-E-03 [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). |
fatal |
| BR-E-04 [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). |
fatal |
| BR-G-02 [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). |
fatal |
| BR-G-03 [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). |
fatal |
| BR-G-04 [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). |
fatal |
| BR-IC-02 [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). |
fatal |
| BR-IC-03 [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). |
fatal |
| BR-IC-04 [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). |
fatal |
| BR-O-02 [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). |
fatal |
| BR-O-03 [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). |
fatal |
| BR-O-04 [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). |
fatal |
| BR-S-02 [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). |
fatal |
| BR-S-03 [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). |
fatal |
| BR-S-04 [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). |
fatal |
| BR-Z-02 [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). |
fatal |
| BR-Z-03 [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). |
fatal |
| BR-Z-04 [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). |
fatal |
| OIOUBL-COMMON-004 The DK:SE (0198) value must be stated in the correct format (DK followed by 8 digits) - Value found: '' |
fatal |
| OIOUBL-COMMON-013 The DK:CPR (0237)value must be stated in the correct format (10 digits) - Value found: '' |
fatal |
| OIOUBL-COMMON-109 cac:PartyTaxScheme/cbc:CompanyID must be present when cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:ID differ from 'O'. |
fatal |
| OIOUBL-COMMON-114 cac:PartyTaxScheme/cbc:CompanyID must have a @schemeID attribute. |
fatal |
| OIOUBL-COMMON-115 @schemeID must be in ISO 6523 ICD code list or have the special DK value 'ZZZ' |
fatal |
| OIOUBL-COMMON-151 If one of the following elements has schemeID='0237', there must be a cac:AdditionalDocumentReference/cbc:ID with schemeID='ARR' directly under the root element: - cac:PartyIdentification/cbc:ID - cac:PartyTaxScheme/cbc:CompanyID - cac:PartyLegalEntity/cbc:CompanyID |
fatal |
| PEPPOL-COMMON-R040 GLN must have a valid format according to GS1 rules. |
fatal |
| PEPPOL-COMMON-R041 Norwegian organization number MUST be stated in the correct format. |
fatal |
| PEPPOL-COMMON-R043 Belgian enterprise number MUST be stated in the correct format. |
fatal |
| PEPPOL-COMMON-R049 Swedish organization number MUST be stated in the correct format. |
fatal |
| PEPPOL-COMMON-R050 Australian Business Number (ABN) MUST be stated in the correct format. |
fatal |
| UBL-SR-12 [UBL-SR-12]-Seller VAT identifier shall occur maximum once |
fatal |
| UBL-SR-13 [UBL-SR-13]-Seller tax registration shall occur maximum once |
fatal |
| UBL-SR-53 [UBL-SR-53]- CompanyID (VAT Identifier) must be stated when providing the PartyTaxScheme/TaxScheme/ID. |
fatal |
| Identifier/Fejlmeddelelse | Flag |
|---|---|
| PEPPOL-COMMON-R044 IPA Code (Codice Univoco Unità Organizzativa) must be stated in the correct format |
warning |
| PEPPOL-COMMON-R045 Tax Code (Codice Fiscale) must be stated in the correct format |
warning |
| PEPPOL-COMMON-R047 Italian VAT Code (Partita Iva) must be stated in the correct format |
warning |
| UBL-CR-652 [UBL-CR-652]-A UBL invoice should not include the PartyTaxScheme CompanyID scheme identifier |
warning |