Momskoden for momskategorien.
| Identifier/Fejlmeddelelse | Flag |
|---|---|
| BR-47 [BR-47]-Each VAT breakdown (BG-23) shall be defined through a VAT category code (BT-118). |
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-B-02 [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 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 or BT-102) is “Standard rated”. |
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-IC-11 [BR-IC-11]-In an Invoice with a VAT breakdown (BG-23) where the VAT category code (BT-118) is ''Intra-community supply'' the Actual delivery date (BT-72) or the Invoicing period (BG-14) shall not be blank. |
fatal |
| BR-IC-12 [BR-IC-12]-In an Invoice with a VAT breakdown (BG-23) where the VAT category code (BT-118) is ''Intra-community supply'' the Deliver to country code (BT-80) shall not be blank. |
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-O-12 [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''. |
fatal |
| BR-O-13 [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''. |
fatal |
| BR-O-14 [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''. |
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 |
| OIOUBL-BIL-115 Each VAT breakdown shall be defined through a VAT category code |
fatal |
| OIOUBL-BIL-145 TaxTotal/TaxSubtotal/TaxCategory/ID must have value O when profile is 'urn:fdc:oioubl.dk:bis:billing_private_without_response:3' or 'urn:fdc:oioubl.dk:bis:reminder_private_without_response:3'. 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-110 cac:PartyTaxScheme/cac:TaxScheme/cbc:ID mmust be present when cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:ID differ from 'O'. |
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 |