cbc:ID



Momskode

Momskoden for momskategorien.

Kardinalitet
1
Afløftes
Y
Datatype
Identifier
Eksempel
S
UK Beskrivelse
A VAT code for this tax category.
Kodelister
Regler
Identifier/Fejlmeddelelse Flag
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
Advarsler
Identifier/Fejlmeddelelse Flag