Momskoden for momskategorien.
| Identifier/Fejlmeddelelse | Flag |
|---|---|
| BR-32 [BR-32]-Each Document level allowance (BG-20) shall have a Document level allowance VAT category code (BT-95). |
fatal |
| BR-37 [BR-37]-Each Document level charge (BG-21) shall have a Document level charge VAT category code (BT-102). |
fatal |
| BR-AE-01 [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''. |
fatal |
| BR-B-01 [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. |
fatal |
| BR-CL-17 [BR-CL-17]-Invoice tax categories MUST be coded using UNCL5305 code list |
fatal |
| BR-E-01 [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''. |
fatal |
| BR-G-01 [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''. |
fatal |
| BR-IC-01 [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''. |
fatal |
| BR-O-01 [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''. |
fatal |
| BR-Z-01 [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''. |
fatal |
| PEPPOL-EN16931-P0104 Tax Category G MUST be used when exemption reason code is VATEX-EU-G |
fatal |
| PEPPOL-EN16931-P0105 Tax Category O MUST be used when exemption reason code is VATEX-EU-O |
fatal |
| PEPPOL-EN16931-P0106 Tax Category K MUST be used when exemption reason code is VATEX-EU-IC |
fatal |
| PEPPOL-EN16931-P0107 Tax Category AE MUST be used when exemption reason code is VATEX-EU-AE |
fatal |
| PEPPOL-EN16931-P0108 Tax Category AE MUST be used when exemption reason code is VATEX-EU-D |
fatal |
| PEPPOL-EN16931-P0109 Tax Category AE MUST be used when exemption reason code is VATEX-EU-F |
fatal |
| PEPPOL-EN16931-P0110 Tax Category AE MUST be used when exemption reason code is VATEX-EU-I |
fatal |
| PEPPOL-EN16931-P0111 Tax Category AE MUST be used when exemption reason code is VATEX-EU-J |
fatal |
| Identifier/Fejlmeddelelse | Flag |
|---|---|
| UBL-CR-678 [UBL-CR-678]-A UBL invoice should not include the TaxCategory/ID schemeID |
warning |