EN16931 specific PINT rules
These rules are necessary to comply with the EN 16931 eInvoicing standard.
| Identifier | Message |
|---|---|
| BR-01 | An Invoice shall have a Specification identifier (BT-24). |
| BR-02 | An Invoice shall have an Invoice number (BT-1). |
| BR-03 | An Invoice shall have an Invoice issue date (BT-2). |
| BR-04 | An Invoice shall have an Invoice type code (BT-3). |
| BR-05 | An Invoice shall have an Invoice currency code (BT-5). |
| BR-06 | An Invoice shall contain the Seller name (BT-27). |
| BR-07 | An Invoice shall contain the Buyer name (BT-44). |
| BR-08 | An Invoice shall contain the Seller postal address. |
| BR-09 | The Seller postal address (BG-5) shall contain a Seller country code (BT-40). |
| BR-10 | An Invoice shall contain the Buyer postal address (BG-8). |
| BR-11 | The Buyer postal address shall contain a Buyer country code (BT-55). |
| BR-12 | An Invoice shall have the Sum of Invoice line net amount (BT-106). |
| BR-13 | An Invoice shall have the Invoice total amount without VAT (BT-109). |
| BR-14 | An Invoice shall have the Invoice total amount with VAT (BT-112). |
| BR-15 | An Invoice shall have the Amount due for payment (BT-115). |
| BR-16 | An Invoice shall have at least one Invoice line (BG-25) |
| BR-17 | The Payee name (BT-59) shall be provided in the Invoice, if the Payee (BG-10) is different from the Seller (BG-4) |
| BR-18 | The Seller tax representative name (BT-62) shall be provided in the Invoice, if the Seller (BG-4) has a Seller tax representative party (BG-11) |
| BR-19 | The Seller tax representative postal address (BG-12) shall be provided in the Invoice, if the Seller (BG-4) has a Seller tax representative party (BG-11). |
| BR-20 | The Seller tax representative postal address (BG-12) shall contain a Tax representative country code (BT-69), if the Seller (BG-4) has a Seller tax representative party (BG-11). |
| BR-21 | Each Invoice line (BG-25) shall have an Invoice line identifier (BT-126). |
| BR-22 | Each Invoice line (BG-25) shall have an Invoiced quantity (BT-129). |
| BR-23 | An Invoice line (BG-25) shall have an Invoiced quantity unit of measure code (BT-130). |
| BR-24 | Each Invoice line (BG-25) shall have an Invoice line net amount (BT-131). |
| BR-25 | Each Invoice line (BG-25) shall contain the Item name (BT-153). |
| BR-26 | Each Invoice line (BG-25) shall contain the Item net price (BT-146). |
| BR-27 | The Item net price (BT-146) shall NOT be negative. |
| BR-28 | The Item gross price (BT-148) shall NOT be negative. |
| BR-29 | If both Invoicing period start date (BT-73) and Invoicing period end date (BT-74) are given then the Invoicing period end date (BT-74) shall be later or equal to the Invoicing period start date (BT-73). |
| BR-30 | If both Invoice line period start date (BT-134) and Invoice line period end date (BT-135) are given then the Invoice line period end date (BT-135) shall be later or equal to the Invoice line period start date (BT-134). |
| BR-31 | Each Document level allowance (BG-20) shall have a Document level allowance amount (BT-92). |
| BR-32 | Each Document level allowance (BG-20) shall have a Document level allowance VAT category code (BT-95). |
| BR-33 | Each Document level allowance (BG-20) shall have a Document level allowance reason (BT-97) or a Document level allowance reason code (BT-98). |
| BR-36 | Each Document level charge (BG-21) shall have a Document level charge amount (BT-99). |
| BR-37 | Each Document level charge (BG-21) shall have a Document level charge VAT category code (BT-102). |
| BR-38 | Each Document level charge (BG-21) shall have a Document level charge reason (BT-104) or a Document level charge reason code (BT-105). |
| BR-41 | Each Invoice line allowance (BG-27) shall have an Invoice line allowance amount (BT-136). |
| BR-42 | Each Invoice line allowance (BG-27) shall have an Invoice line allowance reason (BT-139) or an Invoice line allowance reason code (BT-140). |
| BR-43 | Each Invoice line charge (BG-28) shall have an Invoice line charge amount (BT-141). |
| BR-44 | Each Invoice line charge shall have an Invoice line charge reason or an invoice line allowance reason code. |
| BR-45 | Each VAT breakdown (BG-23) shall have a VAT category taxable amount (BT-116). |
| BR-46 | Each VAT breakdown (BG-23) shall have a VAT category tax amount (BT-117). |
| BR-47 | Each VAT breakdown (BG-23) shall be defined through a VAT category code (BT-118). |
| BR-48 | Each VAT breakdown (BG-23) shall have a VAT category rate (BT-119), except if the Invoice is not subject to VAT. |
| BR-49 | A Payment instruction (BG-16) shall specify the Payment means type code (BT-81). |
| BR-50 | A Payment account identifier (BT-84) shall be present if Credit transfer (BG-17) information is provided in the Invoice. |
| BR-51 | In accordance with card payments security standards an invoice should never include a full card primary account number (BT-87). At the moment PCI Security Standards Council has defined that the first 6 digits and last 4 digits are the maximum number of digits to be shown. |
| BR-52 | Each Additional supporting document (BG-24) shall contain a Supporting document reference (BT-122). |
| BR-53 | If the VAT accounting currency code (BT-6) is present, then the Invoice total VAT amount in accounting currency (BT-111) shall be provided. |
| BR-54 | Each Item attribute (BG-32) shall contain an Item attribute name (BT-160) and an Item attribute value (BT-161). |
| BR-55 | Each Preceding Invoice reference (BG-3) shall contain a Preceding Invoice reference (BT-25). |
| BR-56 | Each Seller tax representative party (BG-11) shall have a Seller tax representative VAT identifier (BT-63). |
| BR-57 | Each Deliver to address (BG-15) shall contain a Deliver to country code (BT-80). |
| BR-61 | If the Payment means type code (BT-81) means SEPA credit transfer, Local credit transfer or Non-SEPA international credit transfer, the Payment account identifier (BT-84) shall be present. |
| BR-62 | The Seller electronic address (BT-34) shall have a Scheme identifier. |
| BR-63 | The Buyer electronic address (BT-49) shall have a Scheme identifier. |
| BR-64 | The Item standard identifier (BT-157) shall have a Scheme identifier. |
| BR-65 | The Item classification identifier (BT-158) shall have a Scheme identifier. |
| BR-66 | An Invoice shall contain maximum one Payment Card account (BG-18). |
| BR-67 | An Invoice shall contain maximum one Payment Mandate (BG-19). |
| 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". |
| 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). |
| 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). |
| 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). |
| BR-AE-05 | In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Reverse charge" the Invoiced item VAT rate (BT-152) shall be 0 (zero). |
| BR-AE-06 | In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Reverse charge" the Document level allowance VAT rate (BT-96) shall be 0 (zero). |
| BR-AE-07 | In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Reverse charge" the Document level charge VAT rate (BT-103) shall be 0 (zero). |
| BR-AE-08 | In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Reverse charge" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Reverse charge". |
| BR-AE-09 | The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Reverse charge" shall be 0 (zero). |
| BR-AE-10 | A VAT breakdown (BG-23) with VAT Category code (BT-118) "Reverse charge" shall have a VAT exemption reason code (BT-121), meaning "Reverse charge" or the VAT exemption reason text (BT-120) "Reverse charge" (or the equivalent standard text in another language). |
| BR-AF-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 "IGIC" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "IGIC". |
| BR-AF-02 | An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IGIC" 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). |
| BR-AF-03 | An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IGIC" 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). |
| BR-AF-04 | An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IGIC" 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). |
| BR-AF-05 | In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IGIC" the invoiced item VAT rate (BT-152) shall be 0 (zero) or greater than zero. |
| BR-AF-06 | In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IGIC" the Document level allowance VAT rate (BT-96) shall be 0 (zero) or greater than zero. |
| BR-AF-07 | In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IGIC" the Document level charge VAT rate (BT-103) shall be 0 (zero) or greater than zero. |
| BR-AF-08 | For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "IGIC", the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is "IGIC" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119). |
| BR-AF-09 | The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "IGIC" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119). |
| BR-AF-10 | A VAT breakdown (BG-23) with VAT Category code (BT-118) "IGIC" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120). |
| BR-AG-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 "IPSI" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "IPSI". |
| BR-AG-02 | An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IPSI" 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). |
| BR-AG-03 | An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IPSI" 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). |
| BR-AG-04 | An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IPSI" 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). |
| BR-AG-05 | In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IPSI" the Invoiced item VAT rate (BT-152) shall be 0 (zero) or greater than zero. |
| BR-AG-06 | In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IPSI" the Document level allowance VAT rate (BT-96) shall be 0 (zero) or greater than zero. |
| BR-AG-07 | In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IPSI" the Document level charge VAT rate (BT-103) shall be 0 (zero) or greater than zero. |
| BR-AG-08 | For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "IPSI", the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is "IPSI" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119). |
| BR-AG-09 | The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "IPSI" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119). |
| BR-AG-10 | A VAT breakdown (BG-23) with VAT Category code (BT-118) "IPSI" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120). |
| 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. |
| 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, BT-118 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, BT-118 or BT-102) is “Standard rated”. |
| BR-CL-01 | The document type code MUST be coded by the invoice and credit note related code lists of UNTDID 1001. |
| BR-CL-03 | currencyID MUST be coded using ISO code list 4217 alpha-3 |
| BR-CL-04 | Invoice currency code MUST be coded using ISO code list 4217 alpha-3 |
| BR-CL-05 | Tax currency code MUST be coded using ISO code list 4217 alpha-3 |
| BR-CL-06 | Value added tax point date code MUST be coded using a restriction of UNTDID 2005. |
| BR-CL-07 | Object identifier identification scheme identifier MUST be coded using a restriction of UNTDID 1153. |
| BR-CL-08 | Invoiced note subject code shall be coded using UNCL4451 |
| BR-CL-10 | Any identifier identification scheme identifier MUST be coded using one of the ISO 6523 ICD list. |
| BR-CL-11 | Any registration identifier identification scheme identifier MUST be coded using one of the ISO 6523 ICD list. |
| BR-CL-13 | Item classification identifier identification scheme identifier MUST be coded using one of the UNTDID 7143 list. |
| BR-CL-14 | Country codes in an invoice MUST be coded using ISO code list 3166-1 |
| BR-CL-15 | Country codes in an invoice MUST be coded using ISO code list 3166-1 |
| BR-CL-16 | Payment means in an invoice MUST be coded using UNCL4461 code list |
| BR-CL-17 | Invoice tax categories MUST be coded using UNCL5305 code list |
| BR-CL-18 | Invoice tax categories MUST be coded using UNCL5305 code list |
| BR-CL-19 | Coded allowance reasons MUST belong to the UNCL 5189 code list |
| BR-CL-20 | Coded charge reasons MUST belong to the UNCL 7161 code list |
| BR-CL-21 | Item standard identifier scheme identifier MUST belong to the ISO 6523 ICD code list |
| BR-CL-22 | Tax exemption reason code identifier scheme identifier MUST belong to the CEF VATEX code list |
| BR-CL-23 | Unit code MUST be coded according to the UN/ECE Recommendation 20 with Rec 21 extension |
| BR-CL-24 | For Mime code in attribute use MIMEMediaType. |
| BR-CL-25 | Endpoint identifier scheme identifier MUST belong to the CEF EAS code list |
| BR-CL-26 | Delivery location identifier scheme identifier MUST belong to the ISO 6523 ICD code list |
| BR-CO-03 | Value added tax point date (BT-7) and Value added tax point date code (BT-8) are mutually exclusive. |
| BR-CO-04 | Each Invoice line (BG-25) shall be categorized with an Invoiced item VAT category code (BT-151). |
| BR-CO-05 | Document level allowance reason code (BT-98) and Document level allowance reason (BT-97) shall indicate the same type of allowance. |
| BR-CO-06 | Document level charge reason code (BT-105) and Document level charge reason (BT-104) shall indicate the same type of charge. |
| BR-CO-07 | Invoice line allowance reason code (BT-140) and Invoice line allowance reason (BT-139) shall indicate the same type of allowance reason. |
| BR-CO-08 | Invoice line charge reason code (BT-145) and Invoice line charge reason (BT-144) shall indicate the same type of charge reason. |
| 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’. |
| BR-CO-10 | Sum of Invoice line net amount (BT-106) = Σ Invoice line net amount (BT-131). |
| BR-CO-11 | Sum of allowances on document level (BT-107) = Σ Document level allowance amount (BT-92). |
| BR-CO-12 | Sum of charges on document level (BT-108) = Σ Document level charge amount (BT-99). |
| BR-CO-13 | Invoice total amount without VAT (BT-109) = Σ Invoice line net amount (BT-131) - Sum of allowances on document level (BT-107) + Sum of charges on document level (BT-108). |
| BR-CO-14 | Invoice total VAT amount (BT-110) = Σ VAT category tax amount (BT-117). |
| BR-CO-15 | Invoice total amount with VAT (BT-112) = Invoice total amount without VAT (BT-109) + Invoice total VAT amount (BT-110). |
| BR-CO-16 | Amount due for payment (BT-115) = Invoice total amount with VAT (BT-112) -Paid amount (BT-113) +Rounding amount (BT-114). |
| BR-CO-17 | VAT category tax amount (BT-117) = VAT category taxable amount (BT-116) x (VAT category rate (BT-119) / 100), rounded to two decimals. |
| BR-CO-18 | An Invoice shall at least have one VAT breakdown group (BG-23). |
| BR-CO-19 | If Invoicing period (BG-14) is used, the Invoicing period start date (BT-73) or the Invoicing period end date (BT-74) shall be filled, or both. |
| BR-CO-20 | If Invoice line period (BG-26) is used, the Invoice line period start date (BT-134) or the Invoice line period end date (BT-135) shall be filled, or both. |
| BR-CO-21 | Each Document level allowance (BG-20) shall contain a Document level allowance reason (BT-97) or a Document level allowance reason code (BT-98), or both. |
| BR-CO-22 | Each Document level charge (BG-21) shall contain a Document level charge reason (BT-104) or a Document level charge reason code (BT-105), or both. |
| BR-CO-23 | Each Invoice line allowance (BG-27) shall contain an Invoice line allowance reason (BT-139) or an Invoice line allowance reason code (BT-140), or both. |
| BR-CO-24 | Each Invoice line charge (BG-28) shall contain an Invoice line charge reason (BT-144) or an Invoice line charge reason code (BT-145), or both. |
| BR-CO-25 | In case the Amount due for payment (BT-115) is positive, either the Payment due date (BT-9) or the Payment terms (BT-20) shall be present. |
| BR-CO-26 | In order for the buyer to automatically identify a supplier, the Seller identifier (BT-29), the Seller legal registration identifier (BT-30) and/or the Seller VAT identifier (BT-31) shall be present. |
| BR-DEC-01 | The allowed maximum number of decimals for the Document level allowance amount (BT-92) is 2. |
| BR-DEC-02 | The allowed maximum number of decimals for the Document level allowance base amount (BT-93) is 2. |
| BR-DEC-05 | The allowed maximum number of decimals for the Document level charge amount (BT-99) is 2. |
| BR-DEC-06 | The allowed maximum number of decimals for the Document level charge base amount (BT-100) is 2. |
| BR-DEC-09 | The allowed maximum number of decimals for the Sum of Invoice line net amount (BT-106) is 2. |
| BR-DEC-10 | The allowed maximum number of decimals for the Sum of allowanced on document level (BT-107) is 2. |
| BR-DEC-11 | The allowed maximum number of decimals for the Sum of charges on document level (BT-108) is 2. |
| BR-DEC-12 | The allowed maximum number of decimals for the Invoice total amount without VAT (BT-109) is 2. |
| BR-DEC-13 | The allowed maximum number of decimals for the Invoice total VAT amount (BT-110) is 2. |
| BR-DEC-14 | The allowed maximum number of decimals for the Invoice total amount with VAT (BT-112) is 2. |
| BR-DEC-15 | The allowed maximum number of decimals for the Invoice total VAT amount in accounting currency (BT-111) is 2. |
| BR-DEC-16 | The allowed maximum number of decimals for the Paid amount (BT-113) is 2. |
| BR-DEC-17 | The allowed maximum number of decimals for the Rounding amount (BT-114) is 2. |
| BR-DEC-18 | The allowed maximum number of decimals for the Amount due for payment (BT-115) is 2. |
| BR-DEC-19 | The allowed maximum number of decimals for the VAT category taxable amount (BT-116) is 2. |
| BR-DEC-20 | The allowed maximum number of decimals for the VAT category tax amount (BT-117) is 2. |
| BR-DEC-23 | The allowed maximum number of decimals for the Invoice line net amount (BT-131) is 2. |
| BR-DEC-24 | The allowed maximum number of decimals for the Invoice line allowance amount (BT-136) is 2. |
| BR-DEC-25 | The allowed maximum number of decimals for the Invoice line allowance base amount (BT-137) is 2. |
| BR-DEC-27 | The allowed maximum number of decimals for the Invoice line charge amount (BT-141) is 2. |
| BR-DEC-28 | The allowed maximum number of decimals for the Invoice line charge base amount (BT-142) is 2. |
| 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". |
| 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). |
| 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). |
| 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). |
| BR-E-05 | In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Exempt from VAT", the Invoiced item VAT rate (BT-152) shall be 0 (zero). |
| BR-E-06 | In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Exempt from VAT", the Document level allowance VAT rate (BT-96) shall be 0 (zero). |
| BR-E-07 | In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Exempt from VAT", the Document level charge VAT rate (BT-103) shall be 0 (zero). |
| BR-E-08 | In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Exempt from VAT" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Exempt from VAT". |
| BR-E-09 | The VAT category tax amount (BT-117) In a VAT breakdown (BG-23) where the VAT category code (BT-118) equals "Exempt from VAT" shall equal 0 (zero). |
| BR-E-10 | A VAT breakdown (BG-23) with VAT Category code (BT-118) "Exempt from VAT" shall have a VAT exemption reason code (BT-121) or a VAT exemption reason text (BT-120). |
| 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". |
| 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). |
| 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). |
| 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). |
| BR-G-05 | In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Export outside the EU" the Invoiced item VAT rate (BT-152) shall be 0 (zero). |
| BR-G-06 | In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Export outside the EU" the Document level allowance VAT rate (BT-96) shall be 0 (zero). |
| BR-G-07 | In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Export outside the EU" the Document level charge VAT rate (BT-103) shall be 0 (zero). |
| BR-G-08 | In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Export outside the EU" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Export outside the EU". |
| BR-G-09 | The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Export outside the EU" shall be 0 (zero). |
| BR-G-10 | A VAT breakdown (BG-23) with the VAT Category code (BT-118) "Export outside the EU" shall have a VAT exemption reason code (BT-121), meaning "Export outside the EU" or the VAT exemption reason text (BT-120) "Export outside the EU" (or the equivalent standard text in another language). |
| 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". |
| 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). |
| 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). |
| 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). |
| BR-IC-05 | In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Intracommunity supply" the Invoiced item VAT rate (BT-152) shall be 0 (zero). |
| BR-IC-06 | In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Intra-community supply" the Document level allowance VAT rate (BT-96) shall be 0 (zero). |
| BR-IC-07 | In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Intra-community supply" the Document level charge VAT rate (BT-103) shall be 0 (zero). |
| BR-IC-08 | In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Intra-community supply". |
| BR-IC-09 | The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" shall be 0 (zero). |
| BR-IC-10 | A VAT breakdown (BG-23) with the VAT Category code (BT-118) "Intra-community supply" shall have a VAT exemption reason code (BT-121), meaning "Intra-community supply" or the VAT exemption reason text (BT-120) "Intra-community supply" (or the equivalent standard text in another language). |
| 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. |
| 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. |
| 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". |
| 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). |
| 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). |
| 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). |
| BR-O-05 | An Invoice line (BG-25) where the VAT category code (BT-151) is "Not subject to VAT" shall not contain an Invoiced item VAT rate (BT-152). |
| BR-O-06 | A Document level allowance (BG-20) where VAT category code (BT-95) is "Not subject to VAT" shall not contain a Document level allowance VAT rate (BT-96). |
| BR-O-07 | A Document level charge (BG-21) where the VAT category code (BT-102) is "Not subject to VAT" shall not contain a Document level charge VAT rate (BT-103). |
| BR-O-08 | In a VAT breakdown (BG-23) where the VAT category code (BT-118) is " Not subject to VAT" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Not subject to VAT". |
| BR-O-09 | The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Not subject to VAT" shall be 0 (zero). |
| BR-O-10 | A VAT breakdown (BG-23) with VAT Category code (BT-118) " Not subject to VAT" shall have a VAT exemption reason code (BT-121), meaning " Not subject to VAT" or a VAT exemption reason text (BT-120) " Not subject to VAT" (or the equivalent standard text in another language). |
| BR-O-11 | An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain other VAT breakdown groups (BG-23). |
| 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". |
| 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". |
| 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". |
| BR-S-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 "Standard rated" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "Standard rated". |
| 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). |
| 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). |
| 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). |
| BR-S-05 | In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Standard rated" the Invoiced item VAT rate (BT-152) shall be greater than zero. |
| BR-S-06 | In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Standard rated" the Document level allowance VAT rate (BT-96) shall be greater than zero. |
| BR-S-07 | In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Standard rated" the Document level charge VAT rate (BT-103) shall be greater than zero. |
| BR-S-08 | For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "Standard rated", the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is "Standard rated" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119). |
| BR-S-09 | The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "Standard rated" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119). |
| BR-S-10 | A VAT breakdown (BG-23) with VAT Category code (BT-118) "Standard rate" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120). |
| 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". |
| 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). |
| 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). |
| 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). |
| BR-Z-05 | In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Zero rated" the Invoiced item VAT rate (BT-152) shall be 0 (zero). |
| BR-Z-06 | In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Zero rated" the Document level allowance VAT rate (BT-96) shall be 0 (zero). |
| BR-Z-07 | In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Zero rated" the Document level charge VAT rate (BT-103) shall be 0 (zero). |
| BR-Z-08 | In a VAT breakdown (BG-23) where VAT category code (BT-118) is "Zero rated" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amount (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Zero rated". |
| BR-Z-09 | The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "Zero rated" shall equal 0 (zero). |
| BR-Z-10 | A VAT breakdown (BG-23) with VAT Category code (BT-118) "Zero rated" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120). |
| UBL-CR-001 | A UBL invoice should not include extensions |
| UBL-CR-002 | A UBL invoice should not include the UBLVersionID or it should be 2.1 |
| UBL-CR-003 | A UBL invoice should not include the ProfileExecutionID |
| UBL-CR-004 | A UBL invoice should not include the CopyIndicator |
| UBL-CR-005 | A UBL invoice should not include the UUID |
| UBL-CR-006 | A UBL invoice should not include the IssueTime |
| UBL-CR-007 | A UBL invoice should not include the PricingCurrencyCode |
| UBL-CR-008 | A UBL invoice should not include the PaymentCurrencyCode |
| UBL-CR-009 | A UBL invoice should not include the PaymentAlternativeCurrencyCode |
| UBL-CR-010 | A UBL invoice should not include the AccountingCostCode |
| UBL-CR-011 | A UBL invoice should not include the LineCountNumeric |
| UBL-CR-012 | A UBL invoice should not include the InvoicePeriod StartTime |
| UBL-CR-013 | A UBL invoice should not include the InvoicePeriod EndTime |
| UBL-CR-014 | A UBL invoice should not include the InvoicePeriod DurationMeasure |
| UBL-CR-015 | A UBL invoice should not include the InvoicePeriod Description |
| UBL-CR-016 | A UBL invoice should not include the OrderReference CopyIndicator |
| UBL-CR-017 | A UBL invoice should not include the OrderReference UUID |
| UBL-CR-018 | A UBL invoice should not include the OrderReference IssueDate |
| UBL-CR-019 | A UBL invoice should not include the OrderReference IssueTime |
| UBL-CR-020 | A UBL invoice should not include the OrderReference CustomerReference |
| UBL-CR-021 | A UBL invoice should not include the OrderReference OrderTypeCode |
| UBL-CR-022 | A UBL invoice should not include the OrderReference DocumentReference |
| UBL-CR-023 | A UBL invoice should not include the BillingReference CopyIndicator |
| UBL-CR-024 | A UBL invoice should not include the BillingReference UUID |
| UBL-CR-025 | A UBL invoice should not include the BillingReference IssueTime |
| UBL-CR-026 | A UBL invoice should not include the BillingReference DocumentTypeCode |
| UBL-CR-027 | A UBL invoice should not include the BillingReference DocumentType |
| UBL-CR-028 | A UBL invoice should not include the BillingReference Xpath |
| UBL-CR-029 | A UBL invoice should not include the BillingReference LanguageID |
| UBL-CR-030 | A UBL invoice should not include the BillingReference LocaleCode |
| UBL-CR-031 | A UBL invoice should not include the BillingReference VersionID |
| UBL-CR-032 | A UBL invoice should not include the BillingReference DocumentStatusCode |
| UBL-CR-033 | A UBL invoice should not include the BillingReference DocumenDescription |
| UBL-CR-034 | A UBL invoice should not include the BillingReference Attachment |
| UBL-CR-035 | A UBL invoice should not include the BillingReference ValidityPeriod |
| UBL-CR-036 | A UBL invoice should not include the BillingReference IssuerParty |
| UBL-CR-037 | A UBL invoice should not include the BillingReference ResultOfVerification |
| UBL-CR-038 | A UBL invoice should not include the BillingReference SelfBilledInvoiceDocumentReference |
| UBL-CR-039 | A UBL invoice should not include the BillingReference CreditNoteDocumentReference |
| UBL-CR-040 | A UBL invoice should not include the BillingReference SelfBilledCreditNoteDocumentReference |
| UBL-CR-041 | A UBL invoice should not include the BillingReference DebitNoteDocumentReference |
| UBL-CR-042 | A UBL invoice should not include the BillingReference ReminderDocumentReference |
| UBL-CR-043 | A UBL invoice should not include the BillingReference AdditionalDocumentReference |
| UBL-CR-044 | A UBL invoice should not include the BillingReference BillingReferenceLine |
| UBL-CR-045 | A UBL invoice should not include the DespatchDocumentReference CopyIndicator |
| UBL-CR-046 | A UBL invoice should not include the DespatchDocumentReference UUID |
| UBL-CR-047 | A UBL invoice should not include the DespatchDocumentReference IssueDate |
| UBL-CR-048 | A UBL invoice should not include the DespatchDocumentReference IssueTime |
| UBL-CR-049 | A UBL invoice should not include the DespatchDocumentReference DocumentTypeCode |
| UBL-CR-050 | A UBL invoice should not include the DespatchDocumentReference DocumentType |
| UBL-CR-051 | A UBL invoice should not include the DespatchDocumentReference Xpath |
| UBL-CR-052 | A UBL invoice should not include the DespatchDocumentReference LanguageID |
| UBL-CR-053 | A UBL invoice should not include the DespatchDocumentReference LocaleCode |
| UBL-CR-054 | A UBL invoice should not include the DespatchDocumentReference VersionID |
| UBL-CR-055 | A UBL invoice should not include the DespatchDocumentReference DocumentStatusCode |
| UBL-CR-056 | A UBL invoice should not include the DespatchDocumentReference DocumentDescription |
| UBL-CR-057 | A UBL invoice should not include the DespatchDocumentReference Attachment |
| UBL-CR-058 | A UBL invoice should not include the DespatchDocumentReference ValidityPeriod |
| UBL-CR-059 | A UBL invoice should not include the DespatchDocumentReference IssuerParty |
| UBL-CR-060 | A UBL invoice should not include the DespatchDocumentReference ResultOfVerification |
| UBL-CR-061 | A UBL invoice should not include the ReceiptDocumentReference CopyIndicator |
| UBL-CR-062 | A UBL invoice should not include the ReceiptDocumentReference UUID |
| UBL-CR-063 | A UBL invoice should not include the ReceiptDocumentReference IssueDate |
| UBL-CR-064 | A UBL invoice should not include the ReceiptDocumentReference IssueTime |
| UBL-CR-065 | A UBL invoice should not include the ReceiptDocumentReference DocumentTypeCode |
| UBL-CR-066 | A UBL invoice should not include the ReceiptDocumentReference DocumentType |
| UBL-CR-067 | A UBL invoice should not include the ReceiptDocumentReference Xpath |
| UBL-CR-068 | A UBL invoice should not include the ReceiptDocumentReference LanguageID |
| UBL-CR-069 | A UBL invoice should not include the ReceiptDocumentReference LocaleCode |
| UBL-CR-070 | A UBL invoice should not include the ReceiptDocumentReference VersionID |
| UBL-CR-071 | A UBL invoice should not include the ReceiptDocumentReference DocumentStatusCode |
| UBL-CR-072 | A UBL invoice should not include the ReceiptDocumentReference DocumentDescription |
| UBL-CR-073 | A UBL invoice should not include the ReceiptDocumentReference Attachment |
| UBL-CR-074 | A UBL invoice should not include the ReceiptDocumentReference ValidityPeriod |
| UBL-CR-075 | A UBL invoice should not include the ReceiptDocumentReference IssuerParty |
| UBL-CR-076 | A UBL invoice should not include the ReceiptDocumentReference ResultOfVerification |
| UBL-CR-077 | A UBL invoice should not include the StatementDocumentReference |
| UBL-CR-078 | A UBL invoice should not include the OriginatorDocumentReference CopyIndicator |
| UBL-CR-079 | A UBL invoice should not include the OriginatorDocumentReference UUID |
| UBL-CR-080 | A UBL invoice should not include the OriginatorDocumentReference IssueDate |
| UBL-CR-081 | A UBL invoice should not include the OriginatorDocumentReference IssueTime |
| UBL-CR-082 | A UBL invoice should not include the OriginatorDocumentReference DocumentTypeCode |
| UBL-CR-083 | A UBL invoice should not include the OriginatorDocumentReference DocumentType |
| UBL-CR-084 | A UBL invoice should not include the OriginatorDocumentReference Xpath |
| UBL-CR-085 | A UBL invoice should not include the OriginatorDocumentReference LanguageID |
| UBL-CR-086 | A UBL invoice should not include the OriginatorDocumentReference LocaleCode |
| UBL-CR-087 | A UBL invoice should not include the OriginatorDocumentReference VersionID |
| UBL-CR-088 | A UBL invoice should not include the OriginatorDocumentReference DocumentStatusCode |
| UBL-CR-089 | A UBL invoice should not include the OriginatorDocumentReference DocumentDescription |
| UBL-CR-090 | A UBL invoice should not include the OriginatorDocumentReference Attachment |
| UBL-CR-091 | A UBL invoice should not include the OriginatorDocumentReference ValidityPeriod |
| UBL-CR-092 | A UBL invoice should not include the OriginatorDocumentReference IssuerParty |
| UBL-CR-093 | A UBL invoice should not include the OriginatorDocumentReference ResultOfVerification |
| UBL-CR-094 | A UBL invoice should not include the ContractDocumentReference CopyIndicator |
| UBL-CR-095 | A UBL invoice should not include the ContractDocumentReference UUID |
| UBL-CR-096 | A UBL invoice should not include the ContractDocumentReference IssueDate |
| UBL-CR-097 | A UBL invoice should not include the ContractDocumentReference IssueTime |
| UBL-CR-098 | A UBL invoice should not include the ContractDocumentReference DocumentTypeCode |
| UBL-CR-099 | A UBL invoice should not include the ContractDocumentReference DocumentType |
| UBL-CR-100 | A UBL invoice should not include the ContractDocumentReference Xpath |
| UBL-CR-101 | A UBL invoice should not include the ContractDocumentReference LanguageID |
| UBL-CR-102 | A UBL invoice should not include the ContractDocumentReference LocaleCode |
| UBL-CR-103 | A UBL invoice should not include the ContractDocumentReference VersionID |
| UBL-CR-104 | A UBL invoice should not include the ContractDocumentReference DocumentStatusCode |
| UBL-CR-105 | A UBL invoice should not include the ContractDocumentReference DocumentDescription |
| UBL-CR-106 | A UBL invoice should not include the ContractDocumentReference Attachment |
| UBL-CR-107 | A UBL invoice should not include the ContractDocumentReference ValidityPeriod |
| UBL-CR-108 | A UBL invoice should not include the ContractDocumentReference IssuerParty |
| UBL-CR-109 | A UBL invoice should not include the ContractDocumentReference ResultOfVerification |
| UBL-CR-110 | A UBL invoice should not include the AdditionalDocumentReference CopyIndicator |
| UBL-CR-111 | A UBL invoice should not include the AdditionalDocumentReference UUID |
| UBL-CR-112 | A UBL invoice should not include the AdditionalDocumentReference IssueDate |
| UBL-CR-113 | A UBL invoice should not include the AdditionalDocumentReference IssueTime |
| UBL-CR-114 | A UBL invoice should not include the AdditionalDocumentReference DocumentType |
| UBL-CR-115 | A UBL invoice should not include the AdditionalDocumentReference Xpath |
| UBL-CR-116 | A UBL invoice should not include the AdditionalDocumentReference LanguageID |
| UBL-CR-117 | A UBL invoice should not include the AdditionalDocumentReference LocaleCode |
| UBL-CR-118 | A UBL invoice should not include the AdditionalDocumentReference VersionID |
| UBL-CR-119 | A UBL invoice should not include the AdditionalDocumentReference DocumentStatusCode |
| UBL-CR-121 | A UBL invoice should not include the AdditionalDocumentReference Attachment External DocumentHash |
| UBL-CR-122 | A UBL invoice should not include the AdditionalDocumentReference Attachment External HashAlgorithmMethod |
| UBL-CR-123 | A UBL invoice should not include the AdditionalDocumentReference Attachment External ExpiryDate |
| UBL-CR-124 | A UBL invoice should not include the AdditionalDocumentReference Attachment External ExpiryTime |
| UBL-CR-125 | A UBL invoice should not include the AdditionalDocumentReference Attachment External MimeCode |
| UBL-CR-126 | A UBL invoice should not include the AdditionalDocumentReference Attachment External FormatCode |
| UBL-CR-127 | A UBL invoice should not include the AdditionalDocumentReference Attachment External EncodingCode |
| UBL-CR-128 | A UBL invoice should not include the AdditionalDocumentReference Attachment External CharacterSetCode |
| UBL-CR-129 | A UBL invoice should not include the AdditionalDocumentReference Attachment External FileName |
| UBL-CR-130 | A UBL invoice should not include the AdditionalDocumentReference Attachment External Descriprion |
| UBL-CR-131 | A UBL invoice should not include the AdditionalDocumentReference ValidityPeriod |
| UBL-CR-132 | A UBL invoice should not include the AdditionalDocumentReference IssuerParty |
| UBL-CR-133 | A UBL invoice should not include the AdditionalDocumentReference ResultOfVerification |
| UBL-CR-134 | A UBL invoice should not include the ProjectReference UUID |
| UBL-CR-135 | A UBL invoice should not include the ProjectReference IssueDate |
| UBL-CR-136 | A UBL invoice should not include the ProjectReference WorkPhaseReference |
| UBL-CR-137 | A UBL invoice should not include the Signature |
| UBL-CR-138 | A UBL invoice should not include the AccountingSupplierParty CustomerAssignedAccountID |
| UBL-CR-139 | A UBL invoice should not include the AccountingSupplierParty AdditionalAccountID |
| UBL-CR-140 | A UBL invoice should not include the AccountingSupplierParty DataSendingCapability |
| UBL-CR-141 | A UBL invoice should not include the AccountingSupplierParty Party MarkCareIndicator |
| UBL-CR-142 | A UBL invoice should not include the AccountingSupplierParty Party MarkAttentionIndicator |
| UBL-CR-143 | A UBL invoice should not include the AccountingSupplierParty Party WebsiteURI |
| UBL-CR-144 | A UBL invoice should not include the AccountingSupplierParty Party LogoReferenceID |
| UBL-CR-145 | A UBL invoice should not include the AccountingSupplierParty Party IndustryClassificationCode |
| UBL-CR-146 | A UBL invoice should not include the AccountingSupplierParty Party Language |
| UBL-CR-147 | A UBL invoice should not include the AccountingSupplierParty Party PostalAddress ID |
| UBL-CR-148 | A UBL invoice should not include the AccountingSupplierParty Party PostalAddress AddressTypeCode |
| UBL-CR-149 | A UBL invoice should not include the AccountingSupplierParty Party PostalAddress AddressFormatCode |
| UBL-CR-150 | A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Postbox |
| UBL-CR-151 | A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Floor |
| UBL-CR-152 | A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Room |
| UBL-CR-153 | A UBL invoice should not include the AccountingSupplierParty Party PostalAddress BlockName |
| UBL-CR-154 | A UBL invoice should not include the AccountingSupplierParty Party PostalAddress BuildingName |
| UBL-CR-155 | A UBL invoice should not include the AccountingSupplierParty Party PostalAddress BuildingNumber |
| UBL-CR-156 | A UBL invoice should not include the AccountingSupplierParty Party PostalAddress InhouseMail |
| UBL-CR-157 | A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Department |
| UBL-CR-158 | A UBL invoice should not include the AccountingSupplierParty Party PostalAddress MarkAttention |
| UBL-CR-159 | A UBL invoice should not include the AccountingSupplierParty Party PostalAddress MarkCare |
| UBL-CR-160 | A UBL invoice should not include the AccountingSupplierParty Party PostalAddress PlotIdentification |
| UBL-CR-161 | A UBL invoice should not include the AccountingSupplierParty Party PostalAddress CitySubdivisionName |
| UBL-CR-162 | A UBL invoice should not include the AccountingSupplierParty Party PostalAddress CountrySubentityCode |
| UBL-CR-163 | A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Region |
| UBL-CR-164 | A UBL invoice should not include the AccountingSupplierParty Party PostalAddress District |
| UBL-CR-165 | A UBL invoice should not include the AccountingSupplierParty Party PostalAddress TimezoneOffset |
| UBL-CR-166 | A UBL invoice should not include the AccountingSupplierParty Party PostalAddress Country Name |
| UBL-CR-167 | A UBL invoice should not include the AccountingSupplierParty Party PostalAddress LocationCoordinate |
| UBL-CR-168 | A UBL invoice should not include the AccountingSupplierParty Party PhysicalLocation |
| UBL-CR-169 | A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme RegistrationName |
| UBL-CR-170 | A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxLevelCode |
| UBL-CR-171 | A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme ExemptionReasonCode |
| UBL-CR-172 | A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme ExemptionReason |
| UBL-CR-173 | A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme RegistrationAddress |
| UBL-CR-174 | A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxScheme Name |
| UBL-CR-175 | A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxScheme TaxTypeCode |
| UBL-CR-176 | A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxScheme CurrencyCode |
| UBL-CR-177 | A UBL invoice should not include the AccountingSupplierParty Party PartyTaxScheme TaxScheme JurisdictionRegionAddress |
| UBL-CR-178 | A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity RegistrationDate |
| UBL-CR-179 | A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity RegistrationExpirationDate |
| UBL-CR-180 | A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity CompanyLegalFormCode |
| UBL-CR-181 | A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity SoleProprietorshipIndicator |
| UBL-CR-182 | A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity CompanyLiquidationStatusCode |
| UBL-CR-183 | A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity CorporateStockAmount |
| UBL-CR-184 | A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity FullyPaidSharesIndicator |
| UBL-CR-185 | A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity RegistrationAddress |
| UBL-CR-186 | A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity CorporateRegistrationScheme |
| UBL-CR-187 | A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity HeadOfficeParty |
| UBL-CR-188 | A UBL invoice should not include the AccountingSupplierParty Party PartyLegalEntity ShareholderParty |
| UBL-CR-189 | A UBL invoice should not include the AccountingSupplierParty Party Contact ID |
| UBL-CR-190 | A UBL invoice should not include the AccountingSupplierParty Party Contact Telefax |
| UBL-CR-191 | A UBL invoice should not include the AccountingSupplierParty Party Contact Note |
| UBL-CR-192 | A UBL invoice should not include the AccountingSupplierParty Party Contact OtherCommunication |
| UBL-CR-193 | A UBL invoice should not include the AccountingSupplierParty Party Person |
| UBL-CR-194 | A UBL invoice should not include the AccountingSupplierParty Party AgentParty |
| UBL-CR-195 | A UBL invoice should not include the AccountingSupplierParty Party ServiceProviderParty |
| UBL-CR-196 | A UBL invoice should not include the AccountingSupplierParty Party PowerOfAttorney |
| UBL-CR-197 | A UBL invoice should not include the AccountingSupplierParty Party FinancialAccount |
| UBL-CR-198 | A UBL invoice should not include the AccountingSupplierParty DespatchContact |
| UBL-CR-199 | A UBL invoice should not include the AccountingSupplierParty AccountingContact |
| UBL-CR-200 | A UBL invoice should not include the AccountingSupplierParty SellerContact |
| UBL-CR-201 | A UBL invoice should not include the AccountingCustomerParty CustomerAssignedAccountID |
| UBL-CR-202 | A UBL invoice should not include the AccountingCustomerParty SupplierAssignedAccountID |
| UBL-CR-203 | A UBL invoice should not include the AccountingCustomerParty AdditionalAccountID |
| UBL-CR-204 | A UBL invoice should not include the AccountingCustomerParty Party MarkCareIndicator |
| UBL-CR-205 | A UBL invoice should not include the AccountingCustomerParty Party MarkAttentionIndicator |
| UBL-CR-206 | A UBL invoice should not include the AccountingCustomerParty Party WebsiteURI |
| UBL-CR-207 | A UBL invoice should not include the AccountingCustomerParty Party LogoReferenceID |
| UBL-CR-208 | A UBL invoice should not include the AccountingCustomerParty Party IndustryClassificationCode |
| UBL-CR-209 | A UBL invoice should not include the AccountingCustomerParty Party Language |
| UBL-CR-210 | A UBL invoice should not include the AccountingCustomerParty Party PostalAddress ID |
| UBL-CR-211 | A UBL invoice should not include the AccountingCustomerParty Party PostalAddress AddressTypeCode |
| UBL-CR-212 | A UBL invoice should not include the AccountingCustomerParty Party PostalAddress AddressFormatCode |
| UBL-CR-213 | A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Postbox |
| UBL-CR-214 | A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Floor |
| UBL-CR-215 | A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Room |
| UBL-CR-216 | A UBL invoice should not include the AccountingCustomerParty Party PostalAddress BlockName |
| UBL-CR-217 | A UBL invoice should not include the AccountingCustomerParty Party PostalAddress BuildingName |
| UBL-CR-218 | A UBL invoice should not include the AccountingCustomerParty Party PostalAddress BuildingNumber |
| UBL-CR-219 | A UBL invoice should not include the AccountingCustomerParty Party PostalAddress InhouseMail |
| UBL-CR-220 | A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Department |
| UBL-CR-221 | A UBL invoice should not include the AccountingCustomerParty Party PostalAddress MarkAttention |
| UBL-CR-222 | A UBL invoice should not include the AccountingCustomerParty Party PostalAddress MarkCare |
| UBL-CR-223 | A UBL invoice should not include the AccountingCustomerParty Party PostalAddress PlotIdentification |
| UBL-CR-224 | A UBL invoice should not include the AccountingCustomerParty Party PostalAddress CitySubdivisionName |
| UBL-CR-225 | A UBL invoice should not include the AccountingCustomerParty Party PostalAddress CountrySubentityCode |
| UBL-CR-226 | A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Region |
| UBL-CR-227 | A UBL invoice should not include the AccountingCustomerParty Party PostalAddress District |
| UBL-CR-228 | A UBL invoice should not include the AccountingCustomerParty Party PostalAddress TimezoneOffset |
| UBL-CR-229 | A UBL invoice should not include the AccountingCustomerParty Party PostalAddress Country Name |
| UBL-CR-230 | A UBL invoice should not include the AccountingCustomerParty Party PostalAddress LocationCoordinate |
| UBL-CR-231 | A UBL invoice should not include the AccountingCustomerParty Party PhysicalLocation |
| UBL-CR-232 | A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme RegistrationName |
| UBL-CR-233 | A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxLevelCode |
| UBL-CR-234 | A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme ExemptionReasonCode |
| UBL-CR-235 | A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme ExemptionReason |
| UBL-CR-236 | A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme RegistrationAddress |
| UBL-CR-237 | A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxScheme Name |
| UBL-CR-238 | A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxScheme TaxTypeCode |
| UBL-CR-239 | A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxScheme CurrencyCode |
| UBL-CR-240 | A UBL invoice should not include the AccountingCustomerParty Party PartyTaxScheme TaxScheme JurisdictionRegionAddress |
| UBL-CR-241 | A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity RegistrationDate |
| UBL-CR-242 | A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity RegistrationExpirationDate |
| UBL-CR-243 | A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CompanyLegalFormCode |
| UBL-CR-244 | A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CompanyLegalForm |
| UBL-CR-245 | A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity SoleProprietorshipIndicator |
| UBL-CR-246 | A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CompanyLiquidationStatusCode |
| UBL-CR-247 | A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CorporateStockAmount |
| UBL-CR-248 | A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity FullyPaidSharesIndicator |
| UBL-CR-249 | A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity RegistrationAddress |
| UBL-CR-250 | A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity CorporateRegistrationScheme |
| UBL-CR-251 | A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity HeadOfficeParty |
| UBL-CR-252 | A UBL invoice should not include the AccountingCustomerParty Party PartyLegalEntity ShareholderParty |
| UBL-CR-253 | A UBL invoice should not include the AccountingCustomerParty Party Contact ID |
| UBL-CR-254 | A UBL invoice should not include the AccountingCustomerParty Party Contact Telefax |
| UBL-CR-255 | A UBL invoice should not include the AccountingCustomerParty Party Contact Note |
| UBL-CR-256 | A UBL invoice should not include the AccountingCustomerParty Party Contact OtherCommunication |
| UBL-CR-257 | A UBL invoice should not include the AccountingCustomerParty Party Person |
| UBL-CR-258 | A UBL invoice should not include the AccountingCustomerParty Party AgentParty |
| UBL-CR-259 | A UBL invoice should not include the AccountingCustomerParty Party ServiceProviderParty |
| UBL-CR-260 | A UBL invoice should not include the AccountingCustomerParty Party PowerOfAttorney |
| UBL-CR-261 | A UBL invoice should not include the AccountingCustomerParty Party FinancialAccount |
| UBL-CR-262 | A UBL invoice should not include the AccountingCustomerParty DeliveryContact |
| UBL-CR-263 | A UBL invoice should not include the AccountingCustomerParty AccountingContact |
| UBL-CR-264 | A UBL invoice should not include the AccountingCustomerParty BuyerContact |
| UBL-CR-265 | A UBL invoice should not include the PayeeParty MarkCareIndicator |
| UBL-CR-266 | A UBL invoice should not include the PayeeParty MarkAttentionIndicator |
| UBL-CR-267 | A UBL invoice should not include the PayeeParty WebsiteURI |
| UBL-CR-268 | A UBL invoice should not include the PayeeParty LogoReferenceID |
| UBL-CR-269 | A UBL invoice should not include the PayeeParty EndpointID |
| UBL-CR-270 | A UBL invoice should not include the PayeeParty IndustryClassificationCode |
| UBL-CR-271 | A UBL invoice should not include the PayeeParty Language |
| UBL-CR-272 | A UBL invoice should not include the PayeeParty PostalAddress |
| UBL-CR-273 | A UBL invoice should not include the PayeeParty PhysicalLocation |
| UBL-CR-274 | A UBL invoice should not include the PayeeParty PartyTaxScheme |
| UBL-CR-275 | A UBL invoice should not include the PayeeParty PartyLegalEntity RegistrationName |
| UBL-CR-276 | A UBL invoice should not include the PayeeParty PartyLegalEntity RegistrationDate |
| UBL-CR-277 | A UBL invoice should not include the PayeeParty PartyLegalEntity RegistrationExpirationDate |
| UBL-CR-278 | A UBL invoice should not include the PayeeParty PartyLegalEntity CompanyLegalFormCode |
| UBL-CR-279 | A UBL invoice should not include the PayeeParty PartyLegalEntity CompanyLegalForm |
| UBL-CR-280 | A UBL invoice should not include the PayeeParty PartyLegalEntity SoleProprietorshipIndicator |
| UBL-CR-281 | A UBL invoice should not include the PayeeParty PartyLegalEntity CompanyLiquidationStatusCode |
| UBL-CR-282 | A UBL invoice should not include the PayeeParty PartyLegalEntity CorporateStockAmount |
| UBL-CR-283 | A UBL invoice should not include the PayeeParty PartyLegalEntity FullyPaidSharesIndicator |
| UBL-CR-284 | A UBL invoice should not include the PayeeParty PartyLegalEntity RegistrationAddress |
| UBL-CR-285 | A UBL invoice should not include the PayeeParty PartyLegalEntity CorporateRegistrationScheme |
| UBL-CR-286 | A UBL invoice should not include the PayeeParty PartyLegalEntity HeadOfficeParty |
| UBL-CR-287 | A UBL invoice should not include the PayeeParty PartyLegalEntity ShareholderParty |
| UBL-CR-288 | A UBL invoice should not include the PayeeParty Contact |
| UBL-CR-289 | A UBL invoice should not include the PayeeParty Person |
| UBL-CR-290 | A UBL invoice should not include the PayeeParty AgentParty |
| UBL-CR-291 | A UBL invoice should not include the PayeeParty ServiceProviderParty |
| UBL-CR-292 | A UBL invoice should not include the PayeeParty PowerOfAttorney |
| UBL-CR-293 | A UBL invoice should not include the PayeeParty FinancialAccount |
| UBL-CR-294 | A UBL invoice should not include the BuyerCustomerParty |
| UBL-CR-295 | A UBL invoice should not include the SellerSupplierParty |
| UBL-CR-296 | A UBL invoice should not include the TaxRepresentativeParty MarkCareIndicator |
| UBL-CR-297 | A UBL invoice should not include the TaxRepresentativeParty MarkAttentionIndicator |
| UBL-CR-298 | A UBL invoice should not include the TaxRepresentativeParty WebsiteURI |
| UBL-CR-299 | A UBL invoice should not include the TaxRepresentativeParty LogoReferenceID |
| UBL-CR-300 | A UBL invoice should not include the TaxRepresentativeParty EndpointID |
| UBL-CR-301 | A UBL invoice should not include the TaxRepresentativeParty IndustryClassificationCode |
| UBL-CR-302 | A UBL invoice should not include the TaxRepresentativeParty PartyIdentification |
| UBL-CR-303 | A UBL invoice should not include the TaxRepresentativeParty Language |
| UBL-CR-304 | A UBL invoice should not include the TaxRepresentativeParty PostalAddress ID |
| UBL-CR-305 | A UBL invoice should not include the TaxRepresentativeParty PostalAddress AddressTypeCode |
| UBL-CR-306 | A UBL invoice should not include the TaxRepresentativeParty PostalAddress AddressFormatCode |
| UBL-CR-307 | A UBL invoice should not include the TaxRepresentativeParty PostalAddress Postbox |
| UBL-CR-308 | A UBL invoice should not include the TaxRepresentativeParty PostalAddress Floor |
| UBL-CR-309 | A UBL invoice should not include the TaxRepresentativeParty PostalAddress Room |
| UBL-CR-310 | A UBL invoice should not include the TaxRepresentativeParty PostalAddress BlockName |
| UBL-CR-311 | A UBL invoice should not include the TaxRepresentativeParty PostalAddress BuildingName |
| UBL-CR-312 | A UBL invoice should not include the TaxRepresentativeParty PostalAddress BuildingNumber |
| UBL-CR-313 | A UBL invoice should not include the TaxRepresentativeParty PostalAddress InhouseMail |
| UBL-CR-314 | A UBL invoice should not include the TaxRepresentativeParty PostalAddress Department |
| UBL-CR-315 | A UBL invoice should not include the TaxRepresentativeParty PostalAddress MarkAttention |
| UBL-CR-316 | A UBL invoice should not include the TaxRepresentativeParty PostalAddress MarkCare |
| UBL-CR-317 | A UBL invoice should not include the TaxRepresentativeParty PostalAddress PlotIdentification |
| UBL-CR-318 | A UBL invoice should not include the TaxRepresentativeParty PostalAddress CitySubdivisionName |
| UBL-CR-319 | A UBL invoice should not include the TaxRepresentativeParty PostalAddress CountrySubentityCode |
| UBL-CR-320 | A UBL invoice should not include the TaxRepresentativeParty PostalAddress Region |
| UBL-CR-321 | A UBL invoice should not include the TaxRepresentativeParty PostalAddress District |
| UBL-CR-322 | A UBL invoice should not include the TaxRepresentativeParty PostalAddress TimezoneOffset |
| UBL-CR-323 | A UBL invoice should not include the TaxRepresentativeParty PostalAddress Country Name |
| UBL-CR-324 | A UBL invoice should not include the TaxRepresentativeParty PostalAddress LocationCoordinate |
| UBL-CR-325 | A UBL invoice should not include the TaxRepresentativeParty PhysicalLocation |
| UBL-CR-326 | A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme RegistrationName |
| UBL-CR-327 | A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxLevelCode |
| UBL-CR-328 | A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme ExemptionReasonCode |
| UBL-CR-329 | A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme ExemptionReason |
| UBL-CR-330 | A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme RegistrationAddress |
| UBL-CR-331 | A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxScheme Name |
| UBL-CR-332 | A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxScheme TaxTypeCode |
| UBL-CR-333 | A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxScheme CurrencyCode |
| UBL-CR-334 | A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme TaxScheme JurisdictionRegionAddress |
| UBL-CR-335 | A UBL invoice should not include the TaxRepresentativeParty PartyLegalEntity |
| UBL-CR-336 | A UBL invoice should not include the TaxRepresentativeParty Contact |
| UBL-CR-337 | A UBL invoice should not include the TaxRepresentativeParty Person |
| UBL-CR-338 | A UBL invoice should not include the TaxRepresentativeParty AgentParty |
| UBL-CR-339 | A UBL invoice should not include the TaxRepresentativeParty ServiceProviderParty |
| UBL-CR-340 | A UBL invoice should not include the TaxRepresentativeParty PowerOfAttorney |
| UBL-CR-341 | A UBL invoice should not include the TaxRepresentativeParty FinancialAccount |
| UBL-CR-342 | A UBL invoice should not include the Delivery ID |
| UBL-CR-343 | A UBL invoice should not include the Delivery Quantity |
| UBL-CR-344 | A UBL invoice should not include the Delivery MinimumQuantity |
| UBL-CR-345 | A UBL invoice should not include the Delivery MaximumQuantity |
| UBL-CR-346 | A UBL invoice should not include the Delivery ActualDeliveryTime |
| UBL-CR-347 | A UBL invoice should not include the Delivery LatestDeliveryDate |
| UBL-CR-348 | A UBL invoice should not include the Delivery LatestDeliveryTime |
| UBL-CR-349 | A UBL invoice should not include the Delivery ReleaseID |
| UBL-CR-350 | A UBL invoice should not include the Delivery TrackingID |
| UBL-CR-351 | A UBL invoice should not include the Delivery DeliveryLocation Description |
| UBL-CR-352 | A UBL invoice should not include the Delivery DeliveryLocation Conditions |
| UBL-CR-353 | A UBL invoice should not include the Delivery DeliveryLocation CountrySubentity |
| UBL-CR-354 | A UBL invoice should not include the Delivery DeliveryLocation CountrySubentityCode |
| UBL-CR-355 | A UBL invoice should not include the Delivery DeliveryLocation LocationTypeCode |
| UBL-CR-356 | A UBL invoice should not include the Delivery DeliveryLocation InformationURI |
| UBL-CR-357 | A UBL invoice should not include the Delivery DeliveryLocation Name |
| UBL-CR-358 | A UBL invoice should not include the Delivery DeliveryLocation ValidityPeriod |
| UBL-CR-359 | A UBL invoice should not include the Delivery DeliveryLocation Address ID |
| UBL-CR-360 | A UBL invoice should not include the Delivery DeliveryLocation Address AddressTypeCode |
| UBL-CR-361 | A UBL invoice should not include the Delivery DeliveryLocation Address AddressFormatCode |
| UBL-CR-362 | A UBL invoice should not include the Delivery DeliveryLocation Address Postbox |
| UBL-CR-363 | A UBL invoice should not include the Delivery DeliveryLocation Address Floor |
| UBL-CR-364 | A UBL invoice should not include the Delivery DeliveryLocation Address Room |
| UBL-CR-365 | A UBL invoice should not include the Delivery DeliveryLocation Address BlockName |
| UBL-CR-366 | A UBL invoice should not include the Delivery DeliveryLocation Address BuildingName |
| UBL-CR-367 | A UBL invoice should not include the Delivery DeliveryLocation Address BuildingNumber |
| UBL-CR-368 | A UBL invoice should not include the Delivery DeliveryLocation Address InhouseMail |
| UBL-CR-369 | A UBL invoice should not include the Delivery DeliveryLocation Address Department |
| UBL-CR-370 | A UBL invoice should not include the Delivery DeliveryLocation Address MarkAttention |
| UBL-CR-371 | A UBL invoice should not include the Delivery DeliveryLocation Address MarkCare |
| UBL-CR-372 | A UBL invoice should not include the Delivery DeliveryLocation Address PlotIdentification |
| UBL-CR-373 | A UBL invoice should not include the Delivery DeliveryLocation Address CitySubdivisionName |
| UBL-CR-374 | A UBL invoice should not include the Delivery DeliveryLocation Address CountrySubentityCode |
| UBL-CR-375 | A UBL invoice should not include the Delivery DeliveryLocation Address Region |
| UBL-CR-376 | A UBL invoice should not include the Delivery DeliveryLocation Address District |
| UBL-CR-377 | A UBL invoice should not include the Delivery DeliveryLocation Address TimezoneOffset |
| UBL-CR-378 | A UBL invoice should not include the Delivery DeliveryLocation Address Country Name |
| UBL-CR-379 | A UBL invoice should not include the Delivery DeliveryLocation Address LocationCoordinate |
| UBL-CR-380 | A UBL invoice should not include the Delivery DeliveryLocation SubsidiaryLocation |
| UBL-CR-381 | A UBL invoice should not include the Delivery DeliveryLocation LocationCoordinate |
| UBL-CR-382 | A UBL invoice should not include the Delivery AlternativeDeliveryLocation |
| UBL-CR-383 | A UBL invoice should not include the Delivery RequestedDeliveryPeriod |
| UBL-CR-384 | A UBL invoice should not include the Delivery EstimatedDeliveryPeriod |
| UBL-CR-385 | A UBL invoice should not include the Delivery CarrierParty |
| UBL-CR-386 | A UBL invoice should not include the DeliveryParty MarkCareIndicator |
| UBL-CR-387 | A UBL invoice should not include the DeliveryParty MarkAttentionIndicator |
| UBL-CR-388 | A UBL invoice should not include the DeliveryParty WebsiteURI |
| UBL-CR-389 | A UBL invoice should not include the DeliveryParty LogoReferenceID |
| UBL-CR-390 | A UBL invoice should not include the DeliveryParty EndpointID |
| UBL-CR-391 | A UBL invoice should not include the DeliveryParty IndustryClassificationCode |
| UBL-CR-392 | A UBL invoice should not include the DeliveryParty PartyIdentification |
| UBL-CR-393 | A UBL invoice should not include the DeliveryParty Language |
| UBL-CR-394 | A UBL invoice should not include the DeliveryParty PostalAddress |
| UBL-CR-395 | A UBL invoice should not include the DeliveryParty PhysicalLocation |
| UBL-CR-396 | A UBL invoice should not include the DeliveryParty PartyTaxScheme |
| UBL-CR-397 | A UBL invoice should not include the DeliveryParty PartyLegalEntity |
| UBL-CR-398 | A UBL invoice should not include the DeliveryParty Contact |
| UBL-CR-399 | A UBL invoice should not include the DeliveryParty Person |
| UBL-CR-400 | A UBL invoice should not include the DeliveryParty AgentParty |
| UBL-CR-401 | A UBL invoice should not include the DeliveryParty ServiceProviderParty |
| UBL-CR-402 | A UBL invoice should not include the DeliveryParty PowerOfAttorney |
| UBL-CR-403 | A UBL invoice should not include the DeliveryParty FinancialAccount |
| UBL-CR-404 | A UBL invoice should not include the Delivery NotifyParty |
| UBL-CR-405 | A UBL invoice should not include the Delivery Despatch |
| UBL-CR-406 | A UBL invoice should not include the Delivery DeliveryTerms |
| UBL-CR-407 | A UBL invoice should not include the Delivery MinimumDeliveryUnit |
| UBL-CR-408 | A UBL invoice should not include the Delivery MaximumDeliveryUnit |
| UBL-CR-409 | A UBL invoice should not include the Delivery Shipment |
| UBL-CR-410 | A UBL invoice should not include the DeliveryTerms |
| UBL-CR-411 | A UBL invoice should not include the PaymentMeans ID |
| UBL-CR-412 | A UBL invoice should not include the PaymentMeans PaymentDueDate |
| UBL-CR-413 | A UBL invoice should not include the PaymentMeans PaymentChannelCode |
| UBL-CR-414 | A UBL invoice should not include the PaymentMeans InstructionID |
| UBL-CR-415 | A UBL invoice should not include the PaymentMeans CardAccount CardTypeCode |
| UBL-CR-416 | A UBL invoice should not include the PaymentMeans CardAccount ValidityStartDate |
| UBL-CR-417 | A UBL invoice should not include the PaymentMeans CardAccount ExpiryDate |
| UBL-CR-418 | A UBL invoice should not include the PaymentMeans CardAccount IssuerID |
| UBL-CR-419 | A UBL invoice should not include the PaymentMeans CardAccount IssueNumberID |
| UBL-CR-420 | A UBL invoice should not include the PaymentMeans CardAccount CV2ID |
| UBL-CR-421 | A UBL invoice should not include the PaymentMeans CardAccount CardChipCode |
| UBL-CR-422 | A UBL invoice should not include the PaymentMeans CardAccount ChipApplicationID |
| UBL-CR-424 | A UBL invoice should not include the PaymentMeans PayeeFinancialAccount AliasName |
| UBL-CR-425 | A UBL invoice should not include the PaymentMeans PayeeFinancialAccount AccountTypeCode |
| UBL-CR-426 | A UBL invoice should not include the PaymentMeans PayeeFinancialAccount AccountFormatCode |
| UBL-CR-427 | A UBL invoice should not include the PaymentMeans PayeeFinancialAccount CurrencyCode |
| UBL-CR-428 | A UBL invoice should not include the PaymentMeans PayeeFinancialAccount PaymentNote |
| UBL-CR-429 | A UBL invoice should not include the PaymentMeans PayeeFinancialAccount FinancialInstitutionBranch Name |
| UBL-CR-430 | A UBL invoice should not include the PaymentMeans PayeeFinancialAccount FinancialInstitutionBranch FinancialInstitution Name |
| UBL-CR-431 | A UBL invoice should not include the PaymentMeans PayeeFinancialAccount FinancialInstitutionBranch FinancialInstitution Address |
| UBL-CR-432 | A UBL invoice should not include the PaymentMeans PayeeFinancialAccount FinancialInstitutionBranch Address |
| UBL-CR-433 | A UBL invoice should not include the PaymentMeans PayeeFinancialAccount Country |
| UBL-CR-434 | A UBL invoice should not include the PaymentMeans CreditAccount |
| UBL-CR-435 | A UBL invoice should not include the PaymentMeans PaymentMandate MandateTypeCode |
| UBL-CR-436 | A UBL invoice should not include the PaymentMeans PaymentMandate MaximumPaymentInstructionsNumeric |
| UBL-CR-437 | A UBL invoice should not include the PaymentMeans PaymentMandate MaximumPaidAmount |
| UBL-CR-438 | A UBL invoice should not include the PaymentMeans PaymentMandate SignatureID |
| UBL-CR-439 | A UBL invoice should not include the PaymentMeans PaymentMandate PayerParty |
| UBL-CR-440 | A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount Name |
| UBL-CR-441 | A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount AliasName |
| UBL-CR-442 | A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount AccountTypeCode |
| UBL-CR-443 | A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount AccountFormatCode |
| UBL-CR-444 | A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount CurrencyCode |
| UBL-CR-445 | A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount PaymentNote |
| UBL-CR-446 | A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount FinancialInstitutionBranch |
| UBL-CR-447 | A UBL invoice should not include the PaymentMeans PaymentMandate PayerFinancialAccount Country |
| UBL-CR-448 | A UBL invoice should not include the PaymentMeans PaymentMandate ValidityPeriod |
| UBL-CR-449 | A UBL invoice should not include the PaymentMeans PaymentMandate PaymentReversalPeriod |
| UBL-CR-450 | A UBL invoice should not include the PaymentMeans PaymentMandate Clause |
| UBL-CR-451 | A UBL invoice should not include the PaymentMeans TradeFinancing |
| UBL-CR-452 | A UBL invoice should not include the PaymentTerms ID |
| UBL-CR-453 | A UBL invoice should not include the PaymentTerms PaymentMeansID |
| UBL-CR-454 | A UBL invoice should not include the PaymentTerms PrepaidPaymentReferenceID |
| UBL-CR-455 | A UBL invoice should not include the PaymentTerms ReferenceEventCode |
| UBL-CR-456 | A UBL invoice should not include the PaymentTerms SettlementDiscountPercent |
| UBL-CR-457 | A UBL invoice should not include the PaymentTerms PenaltySurchargePercent |
| UBL-CR-458 | A UBL invoice should not include the PaymentTerms PaymentPercent |
| UBL-CR-459 | A UBL invoice should not include the PaymentTerms Amount |
| UBL-CR-460 | A UBL invoice should not include the PaymentTerms SettlementDiscountAmount |
| UBL-CR-461 | A UBL invoice should not include the PaymentTerms PenaltyAmount |
| UBL-CR-462 | A UBL invoice should not include the PaymentTerms PaymentTermsDetailsURI |
| UBL-CR-463 | A UBL invoice should not include the PaymentTerms PaymentDueDate |
| UBL-CR-464 | A UBL invoice should not include the PaymentTerms InstallmentDueDate |
| UBL-CR-465 | A UBL invoice should not include the PaymentTerms InvoicingPartyReference |
| UBL-CR-466 | A UBL invoice should not include the PaymentTerms SettlementPeriod |
| UBL-CR-467 | A UBL invoice should not include the PaymentTerms PenaltyPeriod |
| UBL-CR-468 | A UBL invoice should not include the PaymentTerms ExchangeRate |
| UBL-CR-469 | A UBL invoice should not include the PaymentTerms ValidityPeriod |
| UBL-CR-470 | A UBL invoice should not include the PrepaidPayment |
| UBL-CR-471 | A UBL invoice should not include the AllowanceCharge ID |
| UBL-CR-472 | A UBL invoice should not include the AllowanceCharge PrepaidIndicator |
| UBL-CR-473 | A UBL invoice should not include the AllowanceCharge SequenceNumeric |
| UBL-CR-474 | A UBL invoice should not include the AllowanceCharge AccountingCostCode |
| UBL-CR-475 | A UBL invoice should not include the AllowanceCharge AccountingCost |
| UBL-CR-476 | A UBL invoice should not include the AllowanceCharge PerUnitAmount |
| UBL-CR-477 | A UBL invoice should not include the AllowanceCharge TaxCategory Name |
| UBL-CR-478 | A UBL invoice should not include the AllowanceCharge TaxCategory BaseUnitMeasure |
| UBL-CR-479 | A UBL invoice should not include the AllowanceCharge TaxCategory PerUnitAmount |
| UBL-CR-480 | A UBL invoice should not include the AllowanceCharge TaxCategory TaxExemptionReasonCode |
| UBL-CR-481 | A UBL invoice should not include the AllowanceCharge TaxCategory TaxExemptionReason |
| UBL-CR-482 | A UBL invoice should not include the AllowanceCharge TaxCategory TierRange |
| UBL-CR-483 | A UBL invoice should not include the AllowanceCharge TaxCategory TierRatePercent |
| UBL-CR-484 | A UBL invoice should not include the AllowanceCharge TaxCategory TaxScheme Name |
| UBL-CR-485 | A UBL invoice should not include the AllowanceCharge TaxCategory TaxScheme TaxTypeCode |
| UBL-CR-486 | A UBL invoice should not include the AllowanceCharge TaxCategory TaxScheme CurrencyCode |
| UBL-CR-487 | A UBL invoice should not include the AllowanceCharge TaxCategory TaxScheme JurisdictionRegionAddress |
| UBL-CR-488 | A UBL invoice should not include the AllowanceCharge TaxTotal |
| UBL-CR-489 | A UBL invoice should not include the AllowanceCharge PaymentMeans |
| UBL-CR-490 | A UBL invoice should not include the TaxExchangeRate |
| UBL-CR-491 | A UBL invoice should not include the PricingExchangeRate |
| UBL-CR-492 | A UBL invoice should not include the PaymentExchangeRate |
| UBL-CR-493 | A UBL invoice should not include the PaymentAlternativeExchangeRate |
| UBL-CR-494 | A UBL invoice should not include the TaxTotal RoundingAmount |
| UBL-CR-495 | A UBL invoice should not include the TaxTotal TaxEvidenceIndicator |
| UBL-CR-496 | A UBL invoice should not include the TaxTotal TaxIncludedIndicator |
| UBL-CR-497 | A UBL invoice should not include the TaxTotal TaxSubtotal CalulationSequenceNumeric |
| UBL-CR-498 | A UBL invoice should not include the TaxTotal TaxSubtotal TransactionCurrencyTaxAmount |
| UBL-CR-499 | A UBL invoice should not include the TaxTotal TaxSubtotal Percent |
| UBL-CR-500 | A UBL invoice should not include the TaxTotal TaxSubtotal BaseUnitMeasure |
| UBL-CR-501 | A UBL invoice should not include the TaxTotal TaxSubtotal PerUnitAmount |
| UBL-CR-502 | A UBL invoice should not include the TaxTotal TaxSubtotal TierRange |
| UBL-CR-503 | A UBL invoice should not include the TaxTotal TaxSubtotal TierRatePercent |
| UBL-CR-504 | A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory Name |
| UBL-CR-505 | A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory BaseUnitMeasure |
| UBL-CR-506 | A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory PerUnitAmount |
| UBL-CR-507 | A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TierRange |
| UBL-CR-508 | A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TierRatePercent |
| UBL-CR-509 | A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TaxScheme Name |
| UBL-CR-510 | A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TaxScheme TaxTypeCode |
| UBL-CR-511 | A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TaxScheme CurrencyCode |
| UBL-CR-512 | A UBL invoice should not include the TaxTotal TaxSubtotal TaxCategory TaxScheme JurisdictionRegionAddress |
| UBL-CR-513 | A UBL invoice should not include the WithholdingTaxTotal |
| UBL-CR-514 | A UBL invoice should not include the LegalMonetaryTotal PayableAlternativeAmount |
| UBL-CR-515 | A UBL invoice should not include the InvoiceLine UUID |
| UBL-CR-516 | A UBL invoice should not include the InvoiceLine TaxPointDate |
| UBL-CR-517 | A UBL invoice should not include the InvoiceLine AccountingCostCode |
| UBL-CR-518 | A UBL invoice should not include the InvoiceLine PaymentPurposeCode |
| UBL-CR-519 | A UBL invoice should not include the InvoiceLine FreeOfChargeIndicator |
| UBL-CR-520 | A UBL invoice should not include the InvoiceLine InvoicePeriod StartTime |
| UBL-CR-521 | A UBL invoice should not include the InvoiceLine InvoicePeriod EndTime |
| UBL-CR-522 | A UBL invoice should not include the InvoiceLine InvoicePeriod DurationMeasure |
| UBL-CR-523 | A UBL invoice should not include the InvoiceLine InvoicePeriod DescriptionCode |
| UBL-CR-524 | A UBL invoice should not include the InvoiceLine InvoicePeriod Description |
| UBL-CR-525 | A UBL invoice should not include the InvoiceLine OrderLineReference SalesOrderLineID |
| UBL-CR-526 | A UBL invoice should not include the InvoiceLine OrderLineReference UUID |
| UBL-CR-527 | A UBL invoice should not include the InvoiceLine OrderLineReference LineStatusCode |
| UBL-CR-528 | A UBL invoice should not include the InvoiceLine OrderLineReference OrderReference |
| UBL-CR-529 | A UBL invoice should not include the InvoiceLine DespatchLineReference |
| UBL-CR-530 | A UBL invoice should not include the InvoiceLine ReceiptLineReference |
| UBL-CR-531 | A UBL invoice should not include the InvoiceLine BillingReference |
| UBL-CR-532 | A UBL invoice should not include the InvoiceLine DocumentReference CopyIndicator |
| UBL-CR-533 | A UBL invoice should not include the InvoiceLine DocumentReference UUID |
| UBL-CR-534 | A UBL invoice should not include the InvoiceLine DocumentReference IssueDate |
| UBL-CR-535 | A UBL invoice should not include the InvoiceLine DocumentReference IssueTime |
| UBL-CR-537 | A UBL invoice should not include the InvoiceLine DocumentReference DocumentType |
| UBL-CR-538 | A UBL invoice should not include the InvoiceLine DocumentReference Xpath |
| UBL-CR-539 | A UBL invoice should not include the InvoiceLine DocumentReference LanguageID |
| UBL-CR-540 | A UBL invoice should not include the InvoiceLine DocumentReference LocaleCode |
| UBL-CR-541 | A UBL invoice should not include the InvoiceLine DocumentReference VersionID |
| UBL-CR-542 | A UBL invoice should not include the InvoiceLine DocumentReference DocumentStatusCode |
| UBL-CR-543 | A UBL invoice should not include the InvoiceLine DocumentReference DocumentDescription |
| UBL-CR-544 | A UBL invoice should not include the InvoiceLine DocumentReference Attachment |
| UBL-CR-545 | A UBL invoice should not include the InvoiceLine DocumentReference ValidityPeriod |
| UBL-CR-546 | A UBL invoice should not include the InvoiceLine DocumentReference IssuerParty |
| UBL-CR-547 | A UBL invoice should not include the InvoiceLine DocumentReference ResultOfVerification |
| UBL-CR-548 | A UBL invoice should not include the InvoiceLine PricingReference |
| UBL-CR-549 | A UBL invoice should not include the InvoiceLine OriginatorParty |
| UBL-CR-550 | A UBL invoice should not include the InvoiceLine Delivery |
| UBL-CR-551 | A UBL invoice should not include the InvoiceLine PaymentTerms |
| UBL-CR-552 | A UBL invoice should not include the InvoiceLine AllowanceCharge ID |
| UBL-CR-553 | A UBL invoice should not include the InvoiceLine AllowanceCharge PrepaidIndicator |
| UBL-CR-554 | A UBL invoice should not include the InvoiceLine AllowanceCharge SequenceNumeric |
| UBL-CR-555 | A UBL invoice should not include the InvoiceLine AllowanceCharge AccountingCostCode |
| UBL-CR-556 | A UBL invoice should not include the InvoiceLine AllowanceCharge AccountingCost |
| UBL-CR-557 | A UBL invoice should not include the InvoiceLine AllowanceCharge PerUnitAmount |
| UBL-CR-558 | A UBL invoice should not include the InvoiceLine AllowanceCharge TaxCategory |
| UBL-CR-559 | A UBL invoice should not include the InvoiceLine AllowanceCharge TaxTotal |
| UBL-CR-560 | A UBL invoice should not include the InvoiceLine AllowanceCharge PaymentMeans |
| UBL-CR-561 | A UBL invoice should not include the InvoiceLine TaxTotal |
| UBL-CR-562 | A UBL invoice should not include the InvoiceLine WithholdingTaxTotal |
| UBL-CR-563 | A UBL invoice should not include the InvoiceLine Item PackQuantity |
| UBL-CR-564 | A UBL invoice should not include the InvoiceLine Item PackSizeNumeric |
| UBL-CR-565 | A UBL invoice should not include the InvoiceLine Item CatalogueIndicator |
| UBL-CR-566 | A UBL invoice should not include the InvoiceLine Item HazardousRiskIndicator |
| UBL-CR-567 | A UBL invoice should not include the InvoiceLine Item AdditionalInformation |
| UBL-CR-568 | A UBL invoice should not include the InvoiceLine Item Keyword |
| UBL-CR-569 | A UBL invoice should not include the InvoiceLine Item BrandName |
| UBL-CR-570 | A UBL invoice should not include the InvoiceLine Item ModelName |
| UBL-CR-571 | A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification ExtendedID |
| UBL-CR-572 | A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification BarcodeSymbologyID |
| UBL-CR-573 | A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification PhysicalAttribute |
| UBL-CR-574 | A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification MeasurementDimension |
| UBL-CR-575 | A UBL invoice should not include the InvoiceLine Item BuyersItemIdentification IssuerParty |
| UBL-CR-576 | A UBL invoice should not include the InvoiceLine Item SellersItemIdentification ExtendedID |
| UBL-CR-577 | A UBL invoice should not include the InvoiceLine Item SellersItemIdentification BarcodeSymbologyID |
| UBL-CR-578 | A UBL invoice should not include the InvoiceLine Item SellersItemIdentification PhysicalAttribute |
| UBL-CR-579 | A UBL invoice should not include the InvoiceLine Item SellersItemIdentification MeasurementDimension |
| UBL-CR-580 | A UBL invoice should not include the InvoiceLine Item SellersItemIdentification IssuerParty |
| UBL-CR-581 | A UBL invoice should not include the InvoiceLine Item ManufacturersItemIdentification |
| UBL-CR-582 | A UBL invoice should not include the InvoiceLine Item StandardItemIdentification ExtendedID |
| UBL-CR-583 | A UBL invoice should not include the InvoiceLine Item StandardItemIdentification BarcodeSymbologyID |
| UBL-CR-584 | A UBL invoice should not include the InvoiceLine Item StandardItemIdentification PhysicalAttribute |
| UBL-CR-585 | A UBL invoice should not include the InvoiceLine Item StandardItemIdentification MeasurementDimension |
| UBL-CR-586 | A UBL invoice should not include the InvoiceLine Item StandardItemIdentification IssuerParty |
| UBL-CR-587 | A UBL invoice should not include the InvoiceLine Item CatalogueItemIdentification |
| UBL-CR-588 | A UBL invoice should not include the InvoiceLine Item AdditionalItemIdentification |
| UBL-CR-589 | A UBL invoice should not include the InvoiceLine Item CatalogueDocumentReference |
| UBL-CR-590 | A UBL invoice should not include the InvoiceLine Item ItemSpecificationDocumentReference |
| UBL-CR-591 | A UBL invoice should not include the InvoiceLine Item OriginCountry Name |
| UBL-CR-592 | A UBL invoice should not include the InvoiceLine Item CommodityClassification NatureCode |
| UBL-CR-593 | A UBL invoice should not include the InvoiceLine Item CommodityClassification CargoTypeCode |
| UBL-CR-594 | A UBL invoice should not include the InvoiceLine Item CommodityClassification CommodityCode |
| UBL-CR-595 | A UBL invoice should not include the InvoiceLine Item TransactionConditions |
| UBL-CR-596 | A UBL invoice should not include the InvoiceLine Item HazardousItem |
| UBL-CR-597 | A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory Name |
| UBL-CR-598 | A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory BaseUnitMeasure |
| UBL-CR-599 | A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory PerUnitAmount |
| UBL-CR-600 | A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxExemptionReasonCode |
| UBL-CR-601 | A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxExemptionReason |
| UBL-CR-602 | A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TierRange |
| UBL-CR-603 | A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TierRatePercent |
| UBL-CR-604 | A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxScheme Name |
| UBL-CR-605 | A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxScheme TaxTypeCode |
| UBL-CR-606 | A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxScheme CurrencyCode |
| UBL-CR-607 | A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxScheme JurisdictionRegionAddress |
| UBL-CR-608 | A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ID |
| UBL-CR-609 | A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty NameCode |
| UBL-CR-610 | A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty TestMethod |
| UBL-CR-611 | A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ValueQuantity |
| UBL-CR-612 | A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ValueQualifier |
| UBL-CR-613 | A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ImportanceCode |
| UBL-CR-614 | A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ListValue |
| UBL-CR-615 | A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty UsabilityPeriod |
| UBL-CR-616 | A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ItemPropertyGroup |
| UBL-CR-617 | A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty RangeDimension |
| UBL-CR-618 | A UBL invoice should not include the InvoiceLine Item AdditionalItemProperty ItemPropertyRange |
| UBL-CR-619 | A UBL invoice should not include the InvoiceLine Item ManufacturerParty |
| UBL-CR-620 | A UBL invoice should not include the InvoiceLine Item InformationContentProviderParty |
| UBL-CR-621 | A UBL invoice should not include the InvoiceLine Item OriginAddress |
| UBL-CR-622 | A UBL invoice should not include the InvoiceLine Item ItemInstance |
| UBL-CR-623 | A UBL invoice should not include the InvoiceLine Item Certificate |
| UBL-CR-624 | A UBL invoice should not include the InvoiceLine Item Dimension |
| UBL-CR-625 | A UBL invoice should not include the InvoiceLine Item Price PriceChangeReason |
| UBL-CR-626 | A UBL invoice should not include the InvoiceLine Item Price PriceTypeCode |
| UBL-CR-627 | A UBL invoice should not include the InvoiceLine Item Price PriceType |
| UBL-CR-628 | A UBL invoice should not include the InvoiceLine Item Price OrderableUnitFactorRate |
| UBL-CR-629 | A UBL invoice should not include the InvoiceLine Item Price ValidityPeriod |
| UBL-CR-630 | A UBL invoice should not include the InvoiceLine Item Price PriceList |
| UBL-CR-632 | A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge ID |
| UBL-CR-633 | A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge AllowanceChargeReasonCode |
| UBL-CR-634 | A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge AllowanceChargeReason |
| UBL-CR-635 | A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge MultiplierFactorNumeric |
| UBL-CR-636 | A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge PrepaidIndicator |
| UBL-CR-637 | A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge SequenceNumeric |
| UBL-CR-638 | A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge AccountingCostCode |
| UBL-CR-639 | A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge AccountingCost |
| UBL-CR-640 | A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge PerUnitAmount |
| UBL-CR-641 | A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge TaxCategory |
| UBL-CR-642 | A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge TaxTotal |
| UBL-CR-643 | A UBL invoice should not include the InvoiceLine Item Price AllowanceCharge PaymentMeans |
| UBL-CR-644 | A UBL invoice should not include the InvoiceLine Item Price PricingExchangeRate |
| UBL-CR-645 | A UBL invoice should not include the InvoiceLine DeliveryTerms |
| UBL-CR-646 | A UBL invoice should not include the InvoiceLine SubInvoiceLine |
| UBL-CR-647 | A UBL invoice should not include the InvoiceLine ItemPriceExtension |
| UBL-CR-648 | A UBL invoice should not include the CustomizationID scheme identifier |
| UBL-CR-649 | A UBL invoice should not include the ProfileID scheme identifier |
| UBL-CR-650 | A UBL invoice shall not include the Invoice ID scheme identifier |
| UBL-CR-651 | A UBL invoice should not include the SalesOrderID scheme identifier |
| UBL-CR-652 | A UBL invoice should not include the PartyTaxScheme CompanyID scheme identifier |
| UBL-CR-653 | A UBL invoice should not include the PaymentID scheme identifier |
| UBL-CR-654 | A UBL invoice should not include the PayeeFinancialAccount scheme identifier |
| UBL-CR-655 | A UBL invoice shall not include the FinancialInstitutionBranch ID scheme identifier |
| UBL-CR-656 | A UBL invoice should not include the InvoiceTypeCode listID |
| UBL-CR-657 | A UBL invoice should not include the DocumentCurrencyCode listID |
| UBL-CR-658 | A UBL invoice should not include the TaxCurrencyCode listID |
| UBL-CR-659 | A UBL invoice shall not include the AdditionalDocumentReference DocumentTypeCode listID |
| UBL-CR-660 | A UBL invoice should not include the Country Identification code listID |
| UBL-CR-661 | A UBL invoice should not include the PaymentMeansCode listID |
| UBL-CR-662 | A UBL invoice should not include the AllowanceChargeReasonCode listID |
| UBL-CR-663 | A UBL invoice should not include the unitCodeListID |
| UBL-CR-664 | A UBL invoice should not include the FinancialInstitutionBranch FinancialInstitution |
| UBL-CR-665 | A UBL invoice should not include the AdditionalDocumentReference ID schemeID unless the DocumentTypeCode equals '130' |
| UBL-CR-666 | A UBL invoice shall not include an AdditionalDocumentReference simultaneously referring an Invoice Object Identifier and an Attachment |
| UBL-CR-667 | A UBL invoice should not include a Buyer Item Identification schemeID |
| UBL-CR-668 | A UBL invoice should not include a Sellers Item Identification schemeID |
| UBL-CR-669 | A UBL invoice should not include a Price Allowance Reason Code |
| UBL-CR-670 | A UBL invoice should not include a Price Allowance Reason |
| UBL-CR-671 | A UBL invoice should not include a Price Allowance Multiplier Factor |
| UBL-CR-672 | A UBL credit note should not include the CreditNoteTypeCode listID |
| UBL-CR-673 | A UBL invoice shall not include an AdditionalDocumentReference simultaneously referring an Invoice Object Identifier and an Document Description |
| UBL-CR-674 | A UBL invoice should not include the PrimaryAccountNumber schemeID |
| UBL-CR-675 | A UBL invoice should not include the NetworkID schemeID |
| UBL-CR-676 | A UBL invoice should not include the PaymentMandate/ID schemeID |
| UBL-CR-677 | A UBL invoice should not include the PayerFinancialAccount/ID schemeID |
| UBL-CR-678 | A UBL invoice should not include the TaxCategory/ID schemeID |
| UBL-CR-679 | A UBL invoice should not include the ClassifiedTaxCategory/ID schemeID |
| UBL-CR-680 | A UBL invoice should not include the PaymentMeans/PayerFinancialAccount |
| UBL-CR-681 | A UBL invoice should not include the PaymentMeans InstructionNote |
| UBL-CR-682 | A UBL invoice should not include the Delivery DeliveryAddress |
| UBL-DT-01 | Amounts shall be decimal up to two fraction digits |
| UBL-DT-06 | Binary object elements shall contain the mime code attribute |
| UBL-DT-07 | Binary object elements shall contain the file name attribute |
| UBL-DT-08 | Scheme name attribute should not be present |
| UBL-DT-09 | Scheme agency name attribute should not be present |
| UBL-DT-10 | Scheme data uri attribute should not be present |
| UBL-DT-11 | Scheme uri attribute should not be present |
| UBL-DT-12 | Format attribute should not be present |
| UBL-DT-13 | Unit code list identifier attribute should not be present |
| UBL-DT-14 | Unit code list agency identifier attribute should not be present |
| UBL-DT-15 | Unit code list agency name attribute should not be present |
| UBL-DT-16 | List agency name attribute should not be present |
| UBL-DT-17 | List name attribute should not be present |
| UBL-DT-18 | Name attribute should not be present |
| UBL-DT-19 | Language identifier attribute should not be present |
| UBL-DT-20 | List uri attribute should not be present |
| UBL-DT-21 | List scheme uri attribute should not be present |
| UBL-DT-22 | Language local identifier attribute should not be present |
| UBL-DT-23 | Uri attribute should not be present |
| UBL-DT-24 | Currency code list version id should not be present |
| UBL-DT-25 | CharacterSetCode attribute should not be present |
| UBL-DT-26 | EncodingCode attribute should not be present |
| UBL-DT-27 | Scheme Agency ID attribute should not be present |
| UBL-DT-28 | List Agency ID attribute should not be present |
| UBL-SR-01 | Contract identifier shall occur maximum once. |
| UBL-SR-02 | Receive advice identifier shall occur maximum once |
| UBL-SR-03 | Despatch advice identifier shall occur maximum once |
| UBL-SR-04 | Invoice object identifier shall occur maximum once |
| UBL-SR-05 | Payment terms shall occur maximum once |
| UBL-SR-06 | Preceding invoice reference shall occur maximum once |
| UBL-SR-07 | If there is a preceding invoice reference, the preceding invoice number shall be present |
| UBL-SR-08 | Invoice period shall occur maximum once |
| UBL-SR-09 | Seller name shall occur maximum once |
| UBL-SR-10 | Seller trader name shall occur maximum once |
| UBL-SR-11 | Seller legal registration identifier shall occur maximum once |
| UBL-SR-12 | Seller VAT identifier shall occur maximum once |
| UBL-SR-13 | Seller tax registration shall occur maximum once |
| UBL-SR-14 | Seller additional legal information shall occur maximum once |
| UBL-SR-15 | Buyer name shall occur maximum once |
| UBL-SR-16 | Buyer identifier shall occur maximum once |
| UBL-SR-17 | Buyer legal registration identifier shall occur maximum once |
| UBL-SR-18 | Buyer VAT identifier shall occur maximum once |
| UBL-SR-19 | Payee name shall occur maximum once, if the Payee is different from the Seller |
| UBL-SR-20 | Payee identifier shall occur maximum once, if the Payee is different from the Seller |
| UBL-SR-21 | Payee legal registration identifier shall occur maximum once, if the Payee is different from the Seller |
| UBL-SR-22 | Seller tax representative name shall occur maximum once, if the Seller has a tax representative |
| UBL-SR-23 | Seller tax representative VAT identifier shall occur maximum once, if the Seller has a tax representative |
| UBL-SR-24 | Deliver to information shall occur maximum once |
| UBL-SR-25 | Deliver to party name shall occur maximum once |
| UBL-SR-26 | Payment reference shall occur maximum once |
| UBL-SR-27 | Payment means text shall occur maximum once |
| UBL-SR-28 | Mandate reference identifier shall occur maximum once |
| UBL-SR-29 | Bank creditor reference shall occur maximum once |
| UBL-SR-30 | Document level allowance reason shall occur maximum once |
| UBL-SR-31 | Document level charge reason shall occur maximum once |
| UBL-SR-32 | VAT exemption reason text shall occur maximum once |
| UBL-SR-33 | Supporting document description shall occur maximum once |
| UBL-SR-34 | Invoice line note shall occur maximum once |
| UBL-SR-35 | Referenced purchase order line identifier shall occur maximum once |
| UBL-SR-36 | Invoice line period shall occur maximum once |
| UBL-SR-37 | Item price discount shall occur maximum once |
| UBL-SR-39 | Project reference shall occur maximum once. |
| UBL-SR-40 | Buyer trade name shall occur maximum once |
| UBL-SR-42 | Party tax scheme shall occur maximum twice in accounting supplier party |
| UBL-SR-43 | Scheme identifier shall only be used for invoiced object (document type code with value 130 or 50) |
| UBL-SR-44 | An Invoice may only have one unique PaymentID, but the PaymentID may be used for multiple PaymentMeans |
| UBL-SR-45 | Due Date shall occur maximum once |
| UBL-SR-46 | Payment means text shall occur maximum once |
| UBL-SR-47 | When there are more than one payment means code, they shall be equal |
| UBL-SR-48 | Invoice lines shall have one and only one classified tax category. |
| UBL-SR-49 | Value tax point date shall occur maximum once |
| UBL-SR-50 | Item description shall occur maximum once |
| UBL-SR-51 | An address can only have one third line. |
| UBL-SR-52 | Document reference shall occur maximum once |
| UBL-SR-53 | CompanyID (VAT Identifier) must be stated when providing the PartyTaxScheme/TaxScheme/ID. |
| UBL-SR-54 | An Invoice shall contain maximum one Payment Card account (BG-18). |
| UBL-SR-55 | An Invoice shall contain maximum one Payment Mandate (BG-19). |
| UBL-SR-56 | An Invoice shall contain maximum one Originator document reference identifier (BT-17). |