Partens momsnummer
| Brug | Navn | Beskrivelse |
|---|---|---|
| M | @schemeID |
| Identifier/Fejlmeddelelse | Flag |
|---|---|
| BR-AE-02 [BR-AE-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is ''Reverse charge'' 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) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47). |
fatal |
| BR-AE-03 [BR-AE-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is ''Reverse charge'' 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) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47). |
fatal |
| BR-AE-04 [BR-AE-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is ''Reverse charge'' 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) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47). |
fatal |
| BR-CO-09 [BR-CO-09]-The Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) shall have a prefix in accordance with ISO code ISO 3166-1 alpha-2 by which the country of issue may be identified. Nevertheless, Greece may use the prefix ‘EL’. |
fatal |
| BR-IC-02 [BR-IC-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is ''Intra-community supply'' shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48). |
fatal |
| BR-IC-03 [BR-IC-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is ''Intra-community supply'' shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48). |
fatal |
| BR-IC-04 [BR-IC-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is ''Intra-community supply'' shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48). |
fatal |
| BR-O-02 [BR-O-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is ''Not subject to VAT'' shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48). |
fatal |
| BR-O-03 [BR-O-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is ''Not subject to VAT'' shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48). |
fatal |
| BR-O-04 [BR-O-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is ''Not subject to VAT'' shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48). |
fatal |
| OIOUBL-COMMON-004 The DK:SE (0198) value must be stated in the correct format (DK followed by 8 digits) - Value found: '' |
fatal |
| OIOUBL-COMMON-013 The DK:CPR (0237)value must be stated in the correct format (10 digits) - 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 |
| OIOUBL-COMMON-114 cac:PartyTaxScheme/cbc:CompanyID must have a @schemeID attribute. |
fatal |
| Identifier/Fejlmeddelelse | Flag |
|---|