Oplysninger om momsafregning med Parten.
| Kardinalitet | Afløftes | Element | Beskrivelse |
|---|---|---|---|
| 1 | Y | cbc:CompanyID | MomsnummerPartens momsnummerEksempel:DK10150817 |
| 1 | Y | cac:TaxScheme | AfgiftsspecifikationerSpecifikationer af afgiftstypen. P.t. understøtter EN16931 alene moms. |
| Identifier/Fejlmeddelelse | Flag |
|---|---|
| BR-56 [BR-56]-Each Seller tax representative party (BG-11) shall have a Seller tax representative VAT identifier (BT-63). |
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-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 |
| UBL-SR-23 [UBL-SR-23]-Seller tax representative VAT identifier shall occur maximum once, if the Seller has a tax representative |
fatal |
| Identifier/Fejlmeddelelse | Flag |
|---|