| Identifier/Error message | Flag |
|---|---|
| PEPPOL-COMMON-R040 GLN must have a valid format according to GS1 rules. |
fatal |
| PEPPOL-EN16931-CL001 Mime code must be according to subset of IANA code list. |
fatal |
| PEPPOL-EN16931-CL002 Reason code MUST be according to subset of UNCL 5189 D.16B. |
fatal |
| PEPPOL-EN16931-CL006 Invoice period description code must be according to UNCL 2005 D.16B. |
fatal |
| PEPPOL-EN16931-CL008 Electronic address identifier scheme must be from the codelist "Electronic Address Identifier Scheme" |
fatal |
| PEPPOL-EN16931-F001 A date MUST be formatted YYYY-MM-DD. |
fatal |
| PEPPOL-EN16931-P0100 Invoice type code MUST be set according to the profile. |
fatal |
| PEPPOL-EN16931-P0101 Credit note type code MUST be set according to the profile. |
fatal |
| PEPPOL-EN16931-R001 Business process MUST be provided. |
fatal |
| PEPPOL-EN16931-R005 Tax accounting currency code MUST be different from invoice currency code when provided. |
fatal |
| PEPPOL-EN16931-R010 Buyer electronic address MUST be provided |
fatal |
| PEPPOL-EN16931-R020 Seller electronic address MUST be provided |
fatal |
| PEPPOL-EN16931-R043 Allowance/charge ChargeIndicator value MUST equal 'true' or 'false' |
fatal |
| PEPPOL-EN16931-R044 Charge on price level is NOT allowed. Only value 'false' allowed. |
fatal |
| PEPPOL-EN16931-R046 Item net price MUST equal (Gross price - item price discount) when gross price is provided. |
fatal |
| PEPPOL-EN16931-R121 Base quantity MUST be a positive number above zero. |
fatal |
| jp-br-01 From October 1st2023, Seller Tax identifier (ibt-031) shall be coded by using a Registration number for Qualified Invoice in Japan, which consists of 14 digits that starts with T. |
fatal |
| jp-br-03 Tax scheme (ibt-118-1) shall use VAT from UNECE 5153 code list. VAT means Consumption Tax in Japan. |
fatal |
| jp-br-04 An Invoice shall have the Seller tax identifier (ibt-031). |
fatal |
| jp-br-05 An Invoice shall have an Invoice period (ibg-14) or an Invoice line period (ibg-26). |
fatal |
| jp-br-06 Invoice period (ibg-14) shall have both Invoice period start date (ibt-073) and Invoice period end date (ibt-074). |
fatal |
| jp-br-07 Invoice line period (ibg-26) shall have both Invoice line period start date (ibt-134) and Invoice line period end date (ibt-135). |
fatal |
| jp-br-08 Both start date and end date of line period must be within invoice period. |
fatal |
| jp-br-09 Invoice line net amount (ibt-131) = Item net price (ibt-146) X Invoiced quantity (ibt-129) ÷ Item price base quantity (ibt-149) + Invoice line charge amount (ibt-141) – Invoice line allowance amount (ibt-136). |
fatal |
| jp-br-10 Specification identifier MUST start with the value 'urn:peppol:pint:billing-3.0@jp:peppol-1'. |
fatal |
| jp-br-11 Business process MUST be in the format 'urn:peppol:bis:billing'. |
fatal |
| jp-br-32 Each Document level allowance (ibg-20) shall be categorized by Document level allowance tax category code（ibt-095）and Document level allowance tax rate（ibt-096). |
fatal |
| jp-br-37 Each Document level charge (ibg-21) shall be categorized by Document level charge tax category code（ibt-102）and Document level charge tax rate (ibt-103). |
fatal |
| jp-br-45 Each Tax breakdown (ibg-23) shall have a Tax category taxable amount (ibt-116). |
fatal |
| jp-br-46 Each Tax breakdown (ibg-23) shall have a Tax category tax amount (ibt-117). |
fatal |
| jp-br-47 Tax breakdown (ibg-23) shall be categorized by Tax category code (ibt-118). |
fatal |
| jp-br-48 Tax breakdown (ibg-23) shall be categorized by Tax category rate (ibt-119), except if the Invoice is not subject to tax. |
fatal |
| jp-br-co-01 Tax category tax amount (ibt-117) = Tax category taxable amount (ibt-116) X Tax category rate (ibt-119) ÷ 100, rounded to integer. The rounded result amount shall be between the floor and the ceiling. |
fatal |
| jp-br-co-03 If Tax accounting currency (ibt-006) is present, it shall be coded using JPY in ISO code list of 4217 a-3. |
fatal |
| jp-br-co-04 Invoice line (ibg-25), Invoice line charge (ibg-28) and Invoice line allowance (ibg-27) shall be categorized by both Invoiced item tax category code (ibt-151) and Invoiced item tax rate (ibt-152). |
fatal |
| jp-br-co-05 Tax category taxable amount (ibt-116) = Σ Invoice line net amount (ibt-131) – Document level allowance amount (ibt-092) + Document level charge amount (ibt-099). |
fatal |
| jp-cl-01 The document type code MUST be coded by the Japanese invoice related code lists of UNTDID 1001. |
fatal |
| jp-cl-03 Japanese invoice tax categories MUST be coded using UNCL5305 code list |
fatal |
| jp-e-01 An Invoice that contains an Invoice line (ibg-25), a Document level allowance (ibg-20) or a Document level charge (ibg-21) where the Tax category code (ibt-151, ibt-095, ibt-102) is “E (Exempt from tax)” shall contain exactly one Tax breakdown (ibg-23) with Tax category code (ibt-118) equal to “E”. |
fatal |
| jp-e-05 In an Invoice line (ibg-25) where the Invoiced item tax category code (ibt-151) is Exempt from tax, the Invoiced item tax rate (ibt-152) shall be 0 (zero). |
fatal |
| jp-e-06 In a Document level allowance (ibg-20) where the Document level allowance tax category code (ibt-95) is Exempt from tax, the Document level allowance tax rate (ibt-96) shall be 0 (zero). |
fatal |
| jp-e-07 In a Document level charge (ibg-21) where the Document level charge tax category code (ibt-102) is Exempt from tax, the Document level charge tax rate (ibt-103) shall be 0 (zero). |
fatal |
| jp-e-09 Tax category tax amount (ibt-117) shall be 0 (zero) if Tax category code (ibt-118) equals to E (Exempt from tax). |
fatal |
| jp-g-01 An Invoice that contains an Invoice line (ibg-25), a Document level allowance (ibg-20) or a Document level charge (ibg-21) where the Tax category code (ibt-151) is “G (Free export item, tax not charged)” shall contain exactly one Tax breakdown (ibg-23) with Tax category code (ibt-118) equals to “G”. |
fatal |
| jp-g-05 In an Invoice line (ibg-25) where the invoiced Item tax category code (ibt-151) is “G (Free export item, tax not charged)” the invoiced Item tax rate (ibt-152) shall be 0 (zero). |
fatal |
| jp-g-06 In a Document level allowance (ibg-20) where the Document level allowance tax category code (ibt-95) is “G (Free export item, tax not charged)” the Document level allowance tax rate (ibt-96) shall be 0 (zero). |
fatal |
| jp-g-07 In a Document level charge (ibg-21) where the Document level charge tax category code (ibt-102) is “G (Free export item, tax not charged)” the Document level charge tax rate (ibt-103) shall be 0 (zero). |
fatal |
| jp-g-09 Tax category tax amount (ibt-117) shall be 0 (zero) if Tax category code (ibt-118) equals to “G (Free export item, tax not charged)”. |
fatal |
| jp-o-01 An Invoice that contains an Invoice line (ibg-25), a Document level allowance (ibg-20) or a Document level charge (ibg-21) where the Tax category code (ibt-151, ibt-095, ibt-102) is “O (Outside of scope of tax)” shall contain exactly one Tax breakdown (ibg-23) with Tax category code(ibt-118) equal to “O”. |
fatal |
| jp-o-05 In an Invoice line (ibg-25) where the Tax category code (ibt-151) is "O (Outside of scope of tax)" shall not contain an Invoiced item tax rate (ibt-152). |
fatal |
| jp-o-06 In a Document level allowance (ibg-20) where Tax category code (ibt-95) is "O (Outside of scope of tax)" shall not contain a Document level allowance tax rate (ibt-96). |
fatal |
| jp-o-07 In a Document level charge (ibg-21) where the Tax category code (ibt-102) is "O (Outside of scope of tax)" shall not contain a Document level charge tax rate (ibt-103). |
fatal |
| jp-o-09 Tax category tax amount (ibt-117) shall be 0 (zero) if Tax category code (ibt-118) equals to “O (Outside of scope of tax)”. |
fatal |