Momskoden for momskategorien.
Identifier/Fejlmeddelelse | Flag |
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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 |
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 |
Identifier/Fejlmeddelelse | Flag |
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