diff --git a/validator/src/main/resources/xslt/EN16931-CII-validation.xslt b/validator/src/main/resources/xslt/EN16931-CII-validation.xslt deleted file mode 100644 index d8d94fda..00000000 --- a/validator/src/main/resources/xslt/EN16931-CII-validation.xslt +++ /dev/null @@ -1,12300 +0,0 @@ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - / - - - - - - *: - - [namespace-uri()=' - - '] - - - - [ - - ] - - - - / - - @ - - - @*[local-name()=' - - ' and namespace-uri()=' - - '] - - - - - - - - - / - - - [ - - ] - - - - /@ - - - - - - - - / - - - [ - - ] - - - - /@ - - - - - - - - - - - - - - - - - - - - - - - - . - - - - -U - - U - - - - U. - - n - - - - U. - - _ - - _ - - - - - - - - -   -   -   - - - - - - - - - - - - - EN16931-CII-Model - EN16931-CII-Model - - - - - - - - EN16931-CII-Syntax - EN16931-CII-Syntax - - - - - - - - EN16931-Codes - EN16931-Codes - - - - - - - -EN16931 model bound to CII - - - - - - - - - - - - - - BR-52 - fatal - - - - [BR-52]-Each Additional supporting document (BG-24) shall contain a Supporting document reference (BT-122). - - - - - - - - - - - - - - - - BR-51 - fatal - - - - [BR-51]-Only the last 4 to 6 digits of the Payment card primary account number (BT-87) shall be present if Payment card information (BG-18) is provided in the Invoice. - - - - - - - - - - - - - - - - BR-50 - fatal - - - - [BR-50]-A Payment account identifier (BT-84) shall be present if Credit transfer (BG-16) information is provided in the Invoice. - - - - - - - - - - BR-61 - fatal - - - - [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-57 - fatal - - - - [BR-57]-Each Deliver to address (BG-15) shall contain a Deliver to country code (BT-80). - - - - - - - - - - - - - - - - BR-31 - fatal - - - - [BR-31]-Each Document level allowance (BG-20) shall have a Document level allowance amount (BT-92). - - - - - - - - - - BR-32 - fatal - - - - [BR-32]-Each Document level allowance (BG-20) shall have a Document level allowance VAT category code (BT-95). - - - - - - - - - - BR-33 - fatal - - - - [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-CO-05 - fatal - - - - [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-21 - fatal - - - - [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-DEC-01 - fatal - - - - [BR-DEC-01]-The allowed maximum number of decimals for the Document level allowance amount (BT-92) is 2. - - - - - - - - - - BR-DEC-02 - fatal - - - - [BR-DEC-02]-The allowed maximum number of decimals for the Document level allowance base amount (BT-93) is 2. - - - - - - - - - - - - - - - - BR-36 - fatal - - - - [BR-36]-Each Document level charge (BG-21) shall have a Document level charge amount (BT-99). - - - - - - - - - - BR-37 - fatal - - - - [BR-37]-Each Document level charge (BG-21) shall have a Document level charge VAT category code (BT-102). - - - - - - - - - - BR-38 - fatal - - - - [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-CO-06 - fatal - - - - [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-22 - fatal - - - - [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-DEC-05 - fatal - - - - [BR-DEC-05]-The allowed maximum number of decimals for the Document level charge amount (BT-92) is 2. - - - - - - - - - - BR-DEC-06 - fatal - - - - [BR-DEC-06]-The allowed maximum number of decimals for the Document level charge base amount (BT-93) is 2. - - - - - - - - - - - - - - - - BR-12 - fatal - - - - [BR-12]-An Invoice shall have the Sum of Invoice line net amount (BT-106). - - - - - - - - - - BR-13 - fatal - - - - [BR-13]-An Invoice shall have the Invoice total amount without VAT (BT-109). - - - - - - - - - - BR-14 - fatal - - - - [BR-14]-An Invoice shall have the Invoice total amount with VAT (BT-112). - - - - - - - - - - BR-15 - fatal - - - - [BR-15]-An Invoice shall have the Amount due for payment (BT-115). - - - - - - - - - - BR-53 - fatal - - - - [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-CO-10 - fatal - - - - [BR-CO-10]-Sum of Invoice line net amount (BT-106) = Σ Invoice line net amount (BT-131). - - - - - - - - - - BR-CO-11 - fatal - - - - [BR-CO-11]-Sum of allowances on document level (BT-107) = Σ Document level allowance amount (BT-92). - - - - - - - - - - BR-CO-12 - fatal - - - - [BR-CO-12]-Sum of charges on document level (BT-108) = Σ Document level charge amount (BT-99). - - - - - - - - - - BR-CO-13 - fatal - - - - [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-16 - fatal - - - - [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-DEC-09 - fatal - - - - [BR-DEC-09]-The allowed maximum number of decimals for the Sum of Invoice line net amount (BT-106) is 2. - - - - - - - - - - BR-DEC-10 - fatal - - - - [BR-DEC-10]-The allowed maximum number of decimals for the Sum of allowanced on document level (BT-107) is 2. - - - - - - - - - - BR-DEC-11 - fatal - - - - [BR-DEC-11]-The allowed maximum number of decimals for the Sum of charges on document level (BT-108) is 2. - - - - - - - - - - BR-DEC-12 - fatal - - - - [BR-DEC-12]-The allowed maximum number of decimals for the Invoice total amount without VAT (BT-109) is 2. - - - - - - - - - - BR-DEC-14 - fatal - - - - [BR-DEC-14]-The allowed maximum number of decimals for the Invoice total amount with VAT (BT-112) is 2. - - - - - - - - - - BR-DEC-13 - fatal - - - - [BR-DEC-13]-The allowed maximum number of decimals for the Invoice total VAT amount (BT-110) is 2. - - - - - - - - - - BR-DEC-15 - fatal - - - - [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 - fatal - - - - [BR-DEC-16]-The allowed maximum number of decimals for the Paid amount (BT-113) is 2. - - - - - - - - - - BR-DEC-17 - fatal - - - - [BR-DEC-17]-The allowed maximum number of decimals for the Rounding amount (BT-114) is 2. - - - - - - - - - - BR-DEC-18 - fatal - - - - [BR-DEC-18]-The allowed maximum number of decimals for the Amount due for payment (BT-115) is 2. - - - - - - - - - - - - - - - - BR-01 - fatal - - - - [BR-01]-An Invoice shall have a Specification identifier (BT-24). - - - - - - - - - - BR-02 - fatal - - - - [BR-02]-An Invoice shall have an Invoice number (BT-1). - - - - - - - - - - BR-03 - fatal - - - - [BR-03]-An Invoice shall have an Invoice issue date (BT-2). - - - - - - - - - - BR-04 - fatal - - - - [BR-04]-An Invoice shall have an Invoice type code (BT-3). - - - - - - - - - - BR-05 - fatal - - - - [BR-05]-An Invoice shall have an Invoice currency code (BT-5). - - - - - - - - - - BR-06 - fatal - - - - [BR-06]-An Invoice shall contain the Seller name (BT-27). - - - - - - - - - - BR-07 - fatal - - - - [BR-07]-An Invoice shall contain the Buyer name (BT-44). - - - - - - - - - - BR-08 - fatal - - - - [BR-08]-An Invoice shall contain the Seller postal address (BG-5). - - - - - - - - - - BR-09 - fatal - - - - [BR-09]-The Seller postal address (BG-5) shall contain a Seller country code (BT-40). - - - - - - - - - - BR-10 - fatal - - - - [BR-10]-An Invoice shall contain the Buyer postal address (BG-8). - - - - - - - - - - BR-11 - fatal - - - - [BR-11]-The Buyer postal address shall contain a Buyer country code (BT-55). - - - - - - - - - - BR-16 - fatal - - - - [BR-16]-An Invoice shall have at least one Invoice line (BG-25). - - - - - - - - - - BR-62 - fatal - - - - [BR-62]-The Seller electronic address (BT-34) shall have a Scheme identifier. - - - - - - - - - - BR-63 - fatal - - - - [BR-63]-The Buyer electronic address (BT-49) shall have a Scheme identifier. - - - - - - - - - - BR-CO-15 - fatal - - - - [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-25 - fatal - - - - [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-S-01 - fatal - - - - [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-Z-01 - fatal - - - - [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-E-01 - fatal - - - - [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-AE-01 - fatal - - - - [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-IC-01 - fatal - - - - [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-G-01 - fatal - - - - [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-O-01 - fatal - - - - [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-AF-01 - fatal - - - - [BR-IG-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-AG-01 - fatal - - - - [BR-IP-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-B-01 - fatal - - - - [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 - fatal - - - - [BR-B-02]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is “Split payment" shall not contain an invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is “Standard rated”. - - - - - - - - - - - - - - - - BR-21 - fatal - - - - [BR-21]-Each Invoice line (BG-25) shall have an Invoice line identifier (BT-126). - - - - - - - - - - BR-22 - fatal - - - - [BR-22]-Each Invoice line (BG-25) shall have an Invoiced quantity (BT-129). - - - - - - - - - - BR-23 - fatal - - - - [BR-23]-An Invoice line (BG-25) shall have an Invoiced quantity unit of measure code (BT-130). - - - - - - - - - - BR-24 - fatal - - - - [BR-24]-Each Invoice line (BG-25) shall have an Invoice line net amount (BT-131). - - - - - - - - - - BR-25 - fatal - - - - [BR-25]-Each Invoice line (BG-25) shall contain the Item name (BT-153). - - - - - - - - - - BR-26 - fatal - - - - [BR-26]-Each Invoice line (BG-25) shall contain the Item net price (BT-146). - - - - - - - - - - BR-27 - fatal - - - - [BR-27]-The Item net price (BT-146) shall NOT be negative. - - - - - - - - - - BR-28 - fatal - - - - [BR-28]-The Item gross price (BT-148) shall NOT be negative. - - - - - - - - - - BR-64 - fatal - - - - [BR-64]-The Item standard identifier (BT-157) shall have a Scheme identifier. - - - - - - - - - - BR-65 - fatal - - - - [BR-65]-The Item classification identifier (BT-158) shall have a Scheme identifier. - - - - - - - - - - BR-CO-04 - fatal - - - - [BR-CO-04]-Each Invoice line (BG-25) shall be categorized with an Invoiced item VAT category code (BT-151). - - - - - - - - - - BR-CO-18 - fatal - - - - [BR-CO-18]-An Invoice shall at least have one VAT breakdown group (BG-23). - - - - - - - - - - BR-DEC-23 - fatal - - - - [BR-DEC-23]-The allowed maximum number of decimals for the Invoice line net amount (BT-131) is 2. - - - - - - - - - - - - - - - - BR-41 - fatal - - - - [BR-41]-Each Invoice line allowance (BG-27) shall have an Invoice line allowance amount (BT-136). - - - - - - - - - - BR-42 - fatal - - - - [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-CO-07 - fatal - - - - [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-23 - fatal - - - - [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-DEC-24 - fatal - - - - [BR-DEC-24]-The allowed maximum number of decimals for the Invoice line allowance amount (BT-136) is 2. - - - - - - - - - - BR-DEC-25 - fatal - - - - [BR-DEC-25]-The allowed maximum number of decimals for the Invoice line allowance base amount (BT-137) is 2. - - - - - - - - - - - - - - - - BR-43 - fatal - - - - [BR-43]-Each Invoice line charge (BG-28) shall have an Invoice line charge amount (BT-141). - - - - - - - - - - BR-44 - fatal - - - - [BR-44]-Each Invoice line charge (BG-28) shall have an Invoice line charge reason (BT-144) or an Invoice line charge reason code (BT-145). - - - - - - - - - - BR-CO-08 - fatal - - - - [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-24 - fatal - - - - [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-DEC-27 - fatal - - - - [BR-DEC-27]-The allowed maximum number of decimals for the Invoice line charge amount (BT-141) is 2. - - - - - - - - - - BR-DEC-28 - fatal - - - - [BR-DEC-28]-The allowed maximum number of decimals for the Invoice line charge base amount (BT-142) is 2. - - - - - - - - - - - - - - - - BR-30 - fatal - - - - [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-CO-20 - fatal - - - - [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-29 - fatal - - - - [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-CO-19 - fatal - - - - [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-54 - fatal - - - - [BR-54]-Each Item attribute (BG-32) shall contain an Item attribute name (BT-160) and an Item attribute value (BT-161). - - - - - - - - - - - - - - - - BR-17 - fatal - - - - [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-49 - fatal - - - - [BR-49]-A Payment instruction (BG-16) shall specify the Payment means type code (BT-81). - - - - - - - - - - BR-CO-27 - fatal - - - - [BR-CO-27]- Either the IBAN or a Proprietary ID (BT-84) shall be used. - - - - - - - - - - - - - - - - BR-55 - fatal - - - - [BR-55]-Each Preceding Invoice reference (BG-3) shall contain a Preceding Invoice reference (BT-25). - - - - - - - - - - - - - - - - BR-CO-26 - fatal - - - - [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-18 - fatal - - - - [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 - fatal - - - - [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 - fatal - - - - [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-56 - fatal - - - - [BR-56]-Each Seller tax representative party (BG-11) shall have a Seller tax representative VAT identifier (BT-63). - - - - - - - - - - - - - - - - BR-CO-14 - fatal - - - - [BR-CO-14]-Invoice total VAT amount (BT-110) = Σ VAT category tax amount (BT-117). - - - - - - - - - - - - - - - - BR-CO-09 - fatal - - - - [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-AE-08 - fatal - - - - [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 - fatal - - - - [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 - fatal - - - - [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-AE-03 - fatal - - - - [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-06 - fatal - - - - [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-04 - fatal - - - - [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-07 - fatal - - - - [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-02 - fatal - - - - [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-05 - fatal - - - - [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-AF-08 - fatal - - - - [BR-IG-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 - fatal - - - - [BR-IG-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 - fatal - - - - [BR-IG-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-AF-02 - fatal - - - - [BR-IG-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-05 - fatal - - - - [BR-IG-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 greater than 0 (zero). - - - - - - - - - - - - - - - - BR-AF-03 - fatal - - - - [BR-IG-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-06 - fatal - - - - [BR-IG-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-04 - fatal - - - - [BR-IG-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-07 - fatal - - - - [BR-IG-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-AG-08 - fatal - - - - [BR-IP-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 - fatal - - - - [BR-IP-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 - fatal - - - - [BR-IP-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-AG-02 - fatal - - - - [BR-IP-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-05 - fatal - - - - [BR-IP-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-03 - fatal - - - - [BR-IP-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-06 - fatal - - - - [BR-IP-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-04 - fatal - - - - [BR-IP-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-07 - fatal - - - - [BR-IP-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-E-08 - fatal - - - - [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 - fatal - - - - [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 - fatal - - - - [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-E-03 - fatal - - - - [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-06 - fatal - - - - [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-04 - fatal - - - - [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-07 - fatal - - - - [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-02 - fatal - - - - [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-05 - fatal - - - - [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-G-08 - fatal - - - - [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 - fatal - - - - [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 - fatal - - - - [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-G-03 - fatal - - - - [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-06 - fatal - - - - [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-04 - fatal - - - - [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-07 - fatal - - - - [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-02 - fatal - - - - [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-05 - fatal - - - - [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-IC-08 - fatal - - - - [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 - fatal - - - - [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 - fatal - - - - [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 - fatal - - - - [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 - fatal - - - - [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-IC-03 - fatal - - - - [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-06 - fatal - - - - [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-04 - fatal - - - - [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-07 - fatal - - - - [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-02 - fatal - - - - [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-05 - fatal - - - - [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-O-08 - fatal - - - - [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 - fatal - - - - [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 - fatal - - - - [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 - fatal - - - - [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 - fatal - - - - [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 - fatal - - - - [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 - fatal - - - - [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-O-03 - fatal - - - - [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-06 - fatal - - - - [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-04 - fatal - - - - [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-07 - fatal - - - - [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-02 - fatal - - - - [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-05 - fatal - - - - [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-S-08 - fatal - - - - [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 - fatal - - - - [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 - fatal - - - - [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-S-02 - fatal - - - - [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-05 - fatal - - - - [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-03 - fatal - - - - [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-06 - fatal - - - - [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-04 - fatal - - - - [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-07 - fatal - - - - [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-Z-08 - fatal - - - - [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 - fatal - - - - [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 - fatal - - - - [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). - - - - - - - - - - - - - - - - BR-Z-03 - fatal - - - - [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-06 - fatal - - - - [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-04 - fatal - - - - [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-07 - fatal - - - - [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-02 - fatal - - - - [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-05 - fatal - - - - [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-45 - fatal - - - - [BR-45]-Each VAT breakdown (BG-23) shall have a VAT category taxable amount (BT-116). - - - - - - - - - - BR-46 - fatal - - - - [BR-46]-Each VAT breakdown (BG-23) shall have a VAT category tax amount (BT-117). - - - - - - - - - - BR-47 - fatal - - - - [BR-47]-Each VAT breakdown (BG-23) shall be defined through a VAT category code (BT-118). - - - - - - - - - - BR-48 - fatal - - - - [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-CO-03 - fatal - - - - [BR-CO-03]-Value added tax point date (BT-7) and Value added tax point date code (BT-8) are mutually exclusive. - - - - - - - - - - BR-CO-17 - fatal - - - - [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-DEC-19 - fatal - - - - [BR-DEC-19]-The allowed maximum number of decimals for the VAT category taxable amount (BT-116) is 2. - - - - - - - - - - BR-DEC-20 - fatal - - - - [BR-DEC-20]-The allowed maximum number of decimals for the VAT category tax amount (BT-117) is 2. - - - - - - - - - - - - - - - - - - - - - - - CII-SR-001 - warning - - - - [CII-SR-001] - SpecifiedTransactionID should not be present - - - - - - - - - - CII-SR-002 - warning - - - - [CII-SR-002] - TestIndicator should not be present - - - - - - - - - - CII-SR-003 - warning - - - - [CII-SR-003] - BusinessProcessSpecifiedDocumentContextParameter should exist maximum once - - - - - - - - - - CII-SR-006 - warning - - - - [CII-SR-006] - BIMSpecifiedDocumentContextParameter should not be present - - - - - - - - - - CII-SR-007 - warning - - - - [CII-SR-007] - ScenarioSpecifiedDocumentContextParameter should not be present - - - - - - - - - - CII-SR-008 - warning - - - - [CII-SR-008] - ApplicationSpecifiedDocumentContextParameter should not be present - - - - - - - - - - CII-SR-009 - fatal - - - - [CII-SR-009] - GuidelineSpecifiedDocumentContextParameter must exist exactly once - - - - - - - - - - CII-SR-010 - fatal - - - - [CII-SR-010] - ID must exist exactly once - - - - - - - - - - CII-SR-011 - warning - - - - [CII-SR-011] - SubsetSpecifiedDocumentContextParameter should not be present - - - - - - - - - - CII-SR-012 - warning - - - - [CII-SR-012] - MessageStandardSpecifiedDocumentContextParameter should not be present - - - - - - - - - - - - - - - - CII-SR-013 - warning - - - - [CII-SR-013] - Name should not be present - - - - - - - - - - CII-SR-014 - fatal - - - - [CII-SR-014] - TypeCode must exist exactly once - - - - - - - - - - CII-SR-015 - warning - - - - [CII-SR-015] - DateTime should not be present - - - - - - - - - - CII-SR-016 - warning - - - - [CII-SR-016] - CopyIndicator should not be present - - - - - - - - - - CII-SR-017 - warning - - - - [CII-SR-017] - Purpose should not be present - - - - - - - - - - CII-SR-018 - warning - - - - [CII-SR-018] - ControlRequirementIndicator should not be present - - - - - - - - - - CII-SR-019 - warning - - - - [CII-SR-019] - LanguageID should not be present - - - - - - - - - - CII-SR-020 - warning - - - - [CII-SR-020] - PurposeCode should not be present - - - - - - - - - - CII-SR-021 - warning - - - - [CII-SR-021] - RevisionDateTime should not be present - - - - - - - - - - CII-SR-022 - warning - - - - [CII-SR-022] - VersionID should not be present - - - - - - - - - - CII-SR-023 - warning - - - - [CII-SR-023] - GlobalID should not be present - - - - - - - - - - CII-SR-024 - warning - - - - [CII-SR-024] - RevisionID should not be present - - - - - - - - - - CII-SR-025 - warning - - - - [CII-SR-025] - PreviousRevisionID should not be present - - - - - - - - - - CII-SR-026 - warning - - - - [CII-SR-026] - CategoryCode should not be present - - - - - - - - - - CII-SR-027 - warning - - - - [CII-SR-027] - Subject should not be present - - - - - - - - - - CII-SR-028 - warning - - - - [CII-SR-028] - ContentCode should not be present - - - - - - - - - - CII-SR-032 - warning - - - - [CII-SR-032] - ID should not be present - - - - - - - - - - CII-SR-033 - warning - - - - [CII-SR-033] - EffectiveSpecifiedPeriod should not be present - - - - - - - - - - CII-SR-034 - warning - - - - [CII-SR-034] - IssuerTradeParty should not be present - - - - - - - - - - - - - - - - CII-SR-030 - warning - - - - [CII-SR-030] - Content should exist maximum once - - - - - - - - - - - - - - - - CII-SR-035 - warning - - - - [CII-SR-035] - DescriptionCode should not be present - - - - - - - - - - CII-SR-036 - warning - - - - [CII-SR-036] - ParentLineID should not be present - - - - - - - - - - CII-SR-037 - warning - - - - [CII-SR-037] - LineStatusCode should not be present - - - - - - - - - - CII-SR-038 - warning - - - - [CII-SR-038] - LineStatusReasonCode should not be present - - - - - - - - - - CII-SR-221 - warning - - - - [CII-SR-221] - IncludedSubordinateTradeLineItem should not be present - - - - - - - - - - - - - - - - CII-SR-039 - warning - - - - [CII-SR-039] - IncludedNote should exist maximum once - - - - - - - - - - CII-SR-040 - warning - - - - [CII-SR-040] - Content should exist maximum once - - - - - - - - - - CII-SR-041 - warning - - - - [CII-SR-041] - SubjectCode should not be present - - - - - - - - - - CII-SR-042 - warning - - - - [CII-SR-042] - ID should not be present - - - - - - - - - - CII-SR-043 - warning - - - - [CII-SR-043] - CategoryCode should not be present - - - - - - - - - - CII-SR-044 - warning - - - - [CII-SR-044] - Subject should not be present - - - - - - - - - - - - - - - - CII-SR-045 - warning - - - - [CII-SR-045] - ID should not be present - - - - - - - - - - CII-SR-046 - fatal - - - - [CII-SR-046] - schemeID must be present if GlobalID is present - - - - - - - - - - CII-SR-048 - warning - - - - [CII-SR-048] - ManufacturerAssignedID should not be present - - - - - - - - - - CII-SR-049 - warning - - - - [CII-SR-049] - TradeName should not be present - - - - - - - - - - CII-SR-050 - warning - - - - [CII-SR-050] - TypeCode should not be present - - - - - - - - - - CII-SR-051 - warning - - - - [CII-SR-051] - NetWeightMeasure should not be present - - - - - - - - - - CII-SR-052 - warning - - - - [CII-SR-052] - GrossWeightMeasure should not be present - - - - - - - - - - CII-SR-053 - warning - - - - [CII-SR-053] - ProductGroupID should not be present - - - - - - - - - - CII-SR-054 - warning - - - - [CII-SR-054] - EndItemTypeCode should not be present - - - - - - - - - - CII-SR-055 - warning - - - - [CII-SR-055] - EndItemName should not be present - - - - - - - - - - CII-SR-056 - warning - - - - [CII-SR-056] - AreaDensityMeasure should not be present - - - - - - - - - - CII-SR-057 - warning - - - - [CII-SR-057] - UseDescription should not be present - - - - - - - - - - CII-SR-058 - warning - - - - [CII-SR-058] - BrandName should not be present - - - - - - - - - - CII-SR-059 - warning - - - - [CII-SR-059] - SubBrandName should not be present - - - - - - - - - - CII-SR-060 - warning - - - - [CII-SR-060] - DrainedNetWeightMeasure should not be present - - - - - - - - - - CII-SR-061 - warning - - - - [CII-SR-061] - VariableMeasureIndicator should not be present - - - - - - - - - - CII-SR-062 - warning - - - - [CII-SR-062] - ColourCode should not be present - - - - - - - - - - CII-SR-063 - warning - - - - [CII-SR-063] - ColourDescription should not be present - - - - - - - - - - CII-SR-064 - warning - - - - [CII-SR-064] - Designation should not be present - - - - - - - - - - CII-SR-065 - warning - - - - [CII-SR-065] - FormattedCancellationAnnouncedLaunchDateTime should not be present - - - - - - - - - - CII-SR-066 - warning - - - - [CII-SR-066] - FormattedLatestProductDataChangeDateTime should not be present - - - - - - - - - - CII-SR-067 - warning - - - - [CII-SR-067] - ID should not be present - - - - - - - - - - CII-SR-068 - warning - - - - [CII-SR-068] - TypeCode should not be present - - - - - - - - - - CII-SR-070 - warning - - - - [CII-SR-070] - ValueMeasure should not be present - - - - - - - - - - CII-SR-071 - warning - - - - [CII-SR-071] - MeasurementMethodCode should not be present - - - - - - - - - - CII-SR-073 - warning - - - - [CII-SR-073] - ValueCode should not be present - - - - - - - - - - CII-SR-074 - warning - - - - [CII-SR-074] - ValueDateTime should not be present - - - - - - - - - - CII-SR-075 - warning - - - - [CII-SR-075] - ValueIndicator should not be present - - - - - - - - - - CII-SR-076 - warning - - - - [CII-SR-076] - ContentTypeCode should not be present - - - - - - - - - - CII-SR-077 - warning - - - - [CII-SR-077] - ValueSpecifiedBinaryFile should not be present - - - - - - - - - - CII-SR-078 - warning - - - - [CII-SR-078] - ApplicableProductCharacteristicCondition should not be present - - - - - - - - - - CII-SR-079 - warning - - - - [CII-SR-079] - ApplicableReferencedStandard should not be present - - - - - - - - - - CII-SR-080 - warning - - - - [CII-SR-080] - ApplicableMaterialGoodsCharacteristic should not be present - - - - - - - - - - CII-SR-081 - warning - - - - [CII-SR-081] - SystemID should not be present - - - - - - - - - - CII-SR-082 - warning - - - - [CII-SR-082] - SystemName should not be present - - - - - - - - - - CII-SR-083 - warning - - - - [CII-SR-083] - ClassName should not be present - - - - - - - - - - CII-SR-084 - warning - - - - [CII-SR-084] - SubClassCode should not be present - - - - - - - - - - CII-SR-085 - warning - - - - [CII-SR-085] - ClassProductCharacteristic should not be present - - - - - - - - - - CII-SR-086 - warning - - - - [CII-SR-086] - ApplicableReferencedStandard should not be present - - - - - - - - - - CII-SR-087 - warning - - - - [CII-SR-087] - IndividualTradeProductInstance should not be present - - - - - - - - - - CII-SR-088 - warning - - - - [CII-SR-088] - CertificationEvidenceReferenceReferencedDocument should not be present - - - - - - - - - - CII-SR-089 - warning - - - - [CII-SR-089] - InspectionReferenceReferencedDocument should not be present - - - - - - - - - - CII-SR-090 - fatal - - - - [CII-SR-090] - ID should exist maximum once. - - - - - - - - - - CII-SR-091 - warning - - - - [CII-SR-091] - Name should not be present - - - - - - - - - - CII-SR-092 - warning - - - - [CII-SR-092] - SubordinateTradeCountrySubDivision should not be present - - - - - - - - - - CII-SR-093 - warning - - - - [CII-SR-093] - LinearSpatialDimension should not be present - - - - - - - - - - CII-SR-094 - warning - - - - [CII-SR-094] - MinimumLinearSpatialDimension should not be present - - - - - - - - - - CII-SR-095 - warning - - - - [CII-SR-095] - MaximumLinearSpatialDimension should not be present - - - - - - - - - - CII-SR-096 - warning - - - - [CII-SR-096] - ManufacturerTradeParty should not be present - - - - - - - - - - CII-SR-097 - warning - - - - [CII-SR-097] - PresentationSpecifiedBinaryFile should not be present - - - - - - - - - - CII-SR-098 - warning - - - - [CII-SR-098] - MSDSReferenceReferencedDocument should not be present - - - - - - - - - - CII-SR-099 - warning - - - - [CII-SR-099] - AdditionalReferenceReferencedDocument should not be present - - - - - - - - - - CII-SR-100 - warning - - - - [CII-SR-100] - LegalRightsOwnerTradeParty should not be present - - - - - - - - - - CII-SR-101 - warning - - - - [CII-SR-101] - BrandOwnerTradeParty should not be present - - - - - - - - - - CII-SR-102 - warning - - - - [CII-SR-102] - IncludedReferencedProduct should not be present - - - - - - - - - - CII-SR-103 - warning - - - - [CII-SR-103] - InformationNote should not be present - - - - - - - - - - - - - - - - CII-SR-069 - fatal - - - - [CII-SR-069] - Description should exist maximum once. - - - - - - - - - - CII-SR-072 - fatal - - - - [CII-SR-072] - Value should exist maximum once. - - - - - - - - - - - - - - - - CII-SR-104 - warning - - - - [CII-SR-104] - BuyerReference should not be present - - - - - - - - - - CII-SR-105 - warning - - - - [CII-SR-105] - BuyerRequisitionerTradeParty should not be present - - - - - - - - - - CII-SR-106 - warning - - - - [CII-SR-106] - ApplicableTradeDeliveryTerms should not be present - - - - - - - - - - CII-SR-107 - warning - - - - [CII-SR-107] - SellerOrderReferencedDocument should not be present - - - - - - - - - - CII-SR-108 - warning - - - - [CII-SR-108] - IssuerAssignedID should not be present - - - - - - - - - - CII-SR-109 - warning - - - - [CII-SR-109] - QuotationReferencedDocument should not be present - - - - - - - - - - CII-SR-110 - warning - - - - [CII-SR-110] - ContractReferencedDocument should not be present - - - - - - - - - - CII-SR-111 - warning - - - - [CII-SR-111] - DemandForecastReferencedDocument should not be present - - - - - - - - - - CII-SR-112 - warning - - - - [CII-SR-112] - PromotionalDealReferencedDocument should not be present - - - - - - - - - - CII-SR-113 - warning - - - - [CII-SR-113] - AdditionalReferencedDocument should not be present - - - - - - - - - - CII-SR-114 - warning - - - - [CII-SR-114] - TypeCode should not be present - - - - - - - - - - CII-SR-115 - warning - - - - [CII-SR-115] - MinimumQuantity should not be present - - - - - - - - - - CII-SR-116 - warning - - - - [CII-SR-116] - MaximumQuantity should not be present - - - - - - - - - - CII-SR-117 - warning - - - - [CII-SR-117] - ChangeReason should not be present - - - - - - - - - - CII-SR-118 - warning - - - - [CII-SR-118] - OrderUnitConversionFactorNumeric should not be present - - - - - - - - - - CII-SR-439 - fatal - - - - [CII-SR-439] - ChargeAmount should exist maximum once - - - - - - - - - - CII-SR-119 - warning - - - - [CII-SR-119] - Only allowances on price a price should be present - - - - - - - - - - CII-SR-120 - warning - - - - [CII-SR-120] - ID should not be present - - - - - - - - - - CII-SR-121 - warning - - - - [CII-SR-121] - SequenceNumeric should not be present - - - - - - - - - - CII-SR-122 - warning - - - - [CII-SR-122] - CalculationPercent should not be present - - - - - - - - - - CII-SR-123 - warning - - - - [CII-SR-123] - BasisAmount should not be present - - - - - - - - - - CII-SR-124 - warning - - - - [CII-SR-124] - BasisQuantityshould not be present - - - - - - - - - - CII-SR-125 - warning - - - - [CII-SR-125] - PrepaidIndicator should not be present - - - - - - - - - - CII-SR-126 - warning - - - - [CII-SR-126] - UnitBasisAmount should not be present - - - - - - - - - - CII-SR-127 - warning - - - - [CII-SR-127] - ReasonCode should not be present - - - - - - - - - - CII-SR-128 - warning - - - - [CII-SR-128] - Reason should not be present - - - - - - - - - - CII-SR-129 - warning - - - - [CII-SR-129] - TypeCode should not be present - - - - - - - - - - CII-SR-130 - warning - - - - [CII-SR-130] - CategoryTradeTax should not be present - - - - - - - - - - CII-SR-131 - warning - - - - [CII-SR-131] - ActualTradeCurrencyExchange should not be present - - - - - - - - - - CII-SR-440 - fatal - - - - [CII-SR-440] - ActualAmount should exist maximum once - - - - - - - - - - CII-SR-445 - warning - - - - [CII-SR-445] - IncludedTradeTax should not be present - - - - - - - - - - CII-SR-132 - warning - - - - [CII-SR-132] - ValiditySpecifiedPeriod should not be present - - - - - - - - - - CII-SR-133 - warning - - - - [CII-SR-133] - DeliveryTradeLocation should not be present - - - - - - - - - - CII-SR-134 - warning - - - - [CII-SR-134] - TradeComparisonReferencePrice should not be present - - - - - - - - - - CII-SR-135 - warning - - - - [CII-SR-135] - AssociatedReferencedDocument should not be present - - - - - - - - - - CII-SR-136 - warning - - - - [CII-SR-136] - TypeCode should not be present - - - - - - - - - - CII-SR-138 - warning - - - - [CII-SR-138] - MinimumQuantity should not be present - - - - - - - - - - CII-SR-139 - warning - - - - [CII-SR-139] - MaximumQuantity should not be present - - - - - - - - - - CII-SR-140 - warning - - - - [CII-SR-140] - ChangeReason should not be present - - - - - - - - - - CII-SR-141 - warning - - - - [CII-SR-141] - OrderUnitConversionFactorNumeric should not be present - - - - - - - - - - CII-SR-142 - warning - - - - [CII-SR-142] - AppliedTradeAllowanceCharge should not be present - - - - - - - - - - CII-SR-446 - warning - - - - [CII-SR-446] - IncludedTradeTax should not be present - - - - - - - - - - CII-SR-143 - warning - - - - [CII-SR-143] - ValiditySpecifiedPeriod should not be present - - - - - - - - - - CII-SR-144 - warning - - - - [CII-SR-144] - DeliveryTradeLocation should not be present - - - - - - - - - - CII-SR-145 - warning - - - - [CII-SR-145] - TradeComparisonReferencePrice should not be present - - - - - - - - - - CII-SR-146 - warning - - - - [CII-SR-146] - AssociatedReferencedDocument should not be present - - - - - - - - - - CII-SR-441 - fatal - - - - [CII-SR-441] - ChargeAmount should exist maximum once - - - - - - - - - - CII-SR-147 - warning - - - - [CII-SR-147] - RequisitionerReferencedDocument should not be present - - - - - - - - - - CII-SR-148 - warning - - - - [CII-SR-148] - ItemSellerTradeParty should not be present - - - - - - - - - - CII-SR-149 - warning - - - - [CII-SR-149] - ItemBuyerTradeParty should not be present - - - - - - - - - - CII-SR-150 - warning - - - - [CII-SR-150] - IncludedSpecifiedMarketplace should not be present - - - - - - - - - - CII-SR-447 - warning - - - - [CII-SR-447] - UltimateCustomerOrderReferencedDocument should not be present - - - - - - - - - - - - - - - - CII-SR-151 - warning - - - - [CII-SR-151] - RequestedQuantity should not be present - - - - - - - - - - CII-SR-152 - warning - - - - [CII-SR-152] - ReceivedQuantity should not be present - - - - - - - - - - CII-SR-153 - warning - - - - [CII-SR-153] - ChargeFreeQuantity should not be present - - - - - - - - - - CII-SR-154 - warning - - - - [CII-SR-154] - PackageQuantity should not be present - - - - - - - - - - CII-SR-155 - warning - - - - [CII-SR-155] - ProductUnitQuantity should not be present - - - - - - - - - - CII-SR-156 - warning - - - - [CII-SR-156] - PerPackageUnitQuantity should not be present - - - - - - - - - - CII-SR-157 - warning - - - - [CII-SR-157] - NetWeightMeasure should not be present - - - - - - - - - - CII-SR-158 - warning - - - - [CII-SR-158] - GrossWeightMeasure should not be present - - - - - - - - - - CII-SR-159 - warning - - - - [CII-SR-159] - TheoreticalWeightMeasure should not be present - - - - - - - - - - CII-SR-160 - warning - - - - [CII-SR-160] - DespatchedQuantity should not be present - - - - - - - - - - CII-SR-161 - warning - - - - [CII-SR-161] - SpecifiedDeliveryAdjustment should not be present - - - - - - - - - - CII-SR-162 - warning - - - - [CII-SR-162] - IncludedSupplyChainPackaging should not be present - - - - - - - - - - CII-SR-163 - warning - - - - [CII-SR-163] - RelatedSupplyChainConsignment should not be present - - - - - - - - - - CII-SR-164 - warning - - - - [CII-SR-164] - ShipToTradeParty should not be present - - - - - - - - - - CII-SR-165 - warning - - - - [CII-SR-165] - UltimateShipToTradeParty should not be present - - - - - - - - - - CII-SR-166 - warning - - - - [CII-SR-166] - ShipFromTradeParty should not be present - - - - - - - - - - CII-SR-167 - warning - - - - [CII-SR-167] - ActualDespatchSupplyChainEvent should not be present - - - - - - - - - - CII-SR-168 - warning - - - - [CII-SR-168] - ActualPickUpSupplyChainEvent should not be present - - - - - - - - - - CII-SR-169 - warning - - - - [CII-SR-169] - RequestedDeliverySupplyChainEvent should not be present - - - - - - - - - - CII-SR-170 - warning - - - - [CII-SR-170] - ActualDeliverySupplyChainEvent should not be present - - - - - - - - - - CII-SR-171 - warning - - - - [CII-SR-171] - ActualReceiptSupplyChainEvent should not be present - - - - - - - - - - CII-SR-172 - warning - - - - [CII-SR-172] - AdditionalReferencedDocument should not be present - - - - - - - - - - CII-SR-173 - warning - - - - [CII-SR-173] - DespatchAdviceReferencedDocument should not be present - - - - - - - - - - CII-SR-174 - warning - - - - [CII-SR-174] - ReceivingAdviceReferencedDocument should not be present - - - - - - - - - - CII-SR-175 - warning - - - - [CII-SR-175] - DeliveryNoteReferencedDocument should not be present - - - - - - - - - - CII-SR-176 - warning - - - - [CII-SR-176] - ConsumptionReportReferencedDocument should not be present - - - - - - - - - - CII-SR-177 - warning - - - - [CII-SR-177] - RequestedQuantity should not be present - - - - - - - - - - - - - - - - CII-SR-178 - warning - - - - [CII-SR-178] - PaymentReference should not be present - - - - - - - - - - CII-SR-179 - warning - - - - [CII-SR-179] - InvoiceIssuerReference should not be present - - - - - - - - - - CII-SR-180 - warning - - - - [CII-SR-180] - TotalAdjustmentAmount should not be present - - - - - - - - - - CII-SR-181 - warning - - - - [CII-SR-181] - DiscountIndicator should not be present - - - - - - - - - - CII-SR-182 - warning - - - - [CII-SR-182] - CalculatedAmount should not be present - - - - - - - - - - CII-SR-183 - warning - - - - [CII-SR-183] - IndicatorString should not be present - - - - - - - - - - CII-SR-184 - warning - - - - [CII-SR-184] - ID should not be present - - - - - - - - - - CII-SR-185 - warning - - - - [CII-SR-185] - SequenceNumeric should not be present - - - - - - - - - - CII-SR-186 - warning - - - - [CII-SR-186] - @format should not be present - - - - - - - - - - CII-SR-187 - warning - - - - [CII-SR-187] - BasisQuantity should not be present - - - - - - - - - - CII-SR-188 - warning - - - - [CII-SR-188] - PrepaidIndicator should not be present - - - - - - - - - - CII-SR-189 - warning - - - - [CII-SR-189] - UnitBasisAmount should not be present - - - - - - - - - - CII-SR-190 - warning - - - - [CII-SR-190] - TypeCode should not be present - - - - - - - - - - CII-SR-191 - warning - - - - [CII-SR-191] - CategoryTradeTax should not be present - - - - - - - - - - CII-SR-192 - warning - - - - [CII-SR-192] - ActualTradeCurrencyExchange should not be present - - - - - - - - - - CII-SR-193 - warning - - - - [CII-SR-193] - ID should not be present - - - - - - - - - - CII-SR-194 - warning - - - - [CII-SR-194] - SubtotalCalculatedTradeTax should not be present - - - - - - - - - - CII-SR-195 - warning - - - - [CII-SR-195] - SpecifiedLogisticsServiceCharge should not be present - - - - - - - - - - CII-SR-196 - warning - - - - [CII-SR-196] - SpecifiedTradePaymentTerms should not be present - - - - - - - - - - CII-SR-197 - warning - - - - [CII-SR-197] - ChargeTotalAmount should not be present - - - - - - - - - - CII-SR-198 - warning - - - - [CII-SR-198] - AllowanceTotalAmount should not be present - - - - - - - - - - CII-SR-199 - warning - - - - [CII-SR-199] - TaxBasisTotalAmount should not be present - - - - - - - - - - CII-SR-200 - warning - - - - [CII-SR-200] - TaxTotalAmount should not be present - - - - - - - - - - CII-SR-201 - warning - - - - [CII-SR-201] - GrandTotalAmount should not be present - - - - - - - - - - CII-SR-202 - warning - - - - [CII-SR-202] - InformationAmount should not be present - - - - - - - - - - CII-SR-203 - warning - - - - [CII-SR-203] - TotalAllowanceChargeAmount should not be present - - - - - - - - - - CII-SR-204 - warning - - - - [CII-SR-204] - TotalRetailValueInformationAmount should not be present - - - - - - - - - - CII-SR-205 - warning - - - - [CII-SR-205] - GrossLineTotalAmount should not be present - - - - - - - - - - CII-SR-206 - warning - - - - [CII-SR-206] - NetLineTotalAmount should not be present - - - - - - - - - - CII-SR-207 - warning - - - - [CII-SR-207] - NetIncludingTaxesLineTotalAmount should not be present - - - - - - - - - - CII-SR-208 - warning - - - - [CII-SR-208] - ProductWeightLossInformationAmount should not be present - - - - - - - - - - CII-SR-209 - warning - - - - [CII-SR-209] - SpecifiedFinancialAdjustment should not be present - - - - - - - - - - CII-SR-210 - warning - - - - [CII-SR-210] - InvoiceReferencedDocument should not be present - - - - - - - - - - CII-SR-212 - warning - - - - [CII-SR-212] - PayableSpecifiedTradeAccountingAccount should not be present - - - - - - - - - - CII-SR-213 - warning - - - - [CII-SR-213] - SetTriggerCode should not be present - - - - - - - - - - CII-SR-214 - warning - - - - [CII-SR-214] - TypeCode should not be present - - - - - - - - - - CII-SR-215 - warning - - - - [CII-SR-215] - AmountTypeCode should not be present - - - - - - - - - - CII-SR-216 - warning - - - - [CII-SR-216] - Name should not be present - - - - - - - - - - CII-SR-217 - warning - - - - [CII-SR-217] - CostReferenceDimensionPattern should not be present - - - - - - - - - - CII-SR-218 - warning - - - - [CII-SR-218] - PurchaseSpecifiedTradeAccountingAccount should not be present - - - - - - - - - - CII-SR-219 - warning - - - - [CII-SR-219] - SalesSpecifiedTradeAccountingAccount should not be present - - - - - - - - - - CII-SR-220 - warning - - - - [CII-SR-220] - SpecifiedTradeSettlementFinancialCard should not be present - - - - - - - - - - - - - - - - CII-SR-442 - warning - - - - [CII-SR-442] - Reference should not be present - - - - - - - - - - CII-SR-222 - warning - - - - [CII-SR-222] - RoleCode should not be present - - - - - - - - - - CII-SR-223 - warning - - - - [CII-SR-223] - LegalClassificationCode should not be present - - - - - - - - - - CII-SR-224 - warning - - - - [CII-SR-224] - Name should not be present - - - - - - - - - - CII-SR-225 - warning - - - - [CII-SR-225] - PostalTradeAddress should not be present - - - - - - - - - - CII-SR-226 - warning - - - - [CII-SR-226] - RoleCode should not be present - - - - - - - - - - CII-SR-227 - warning - - - - [CII-SR-227] - ID should not be present - - - - - - - - - - CII-SR-228 - warning - - - - [CII-SR-228] - TypeCode should not be present - - - - - - - - - - CII-SR-229 - warning - - - - [CII-SR-229] - JobTitle should not be present - - - - - - - - - - CII-SR-230 - warning - - - - [CII-SR-230] - Responsibility should not be present - - - - - - - - - - CII-SR-231 - warning - - - - [CII-SR-231] - PersonID should not be present - - - - - - - - - - CII-SR-232 - warning - - - - [CII-SR-232] - URIID should not be present - - - - - - - - - - CII-SR-233 - warning - - - - [CII-SR-233] - ChannelCode should not be present - - - - - - - - - - CII-SR-234 - warning - - - - [CII-SR-234] - DirectTelephoneUniversalCommunication should not be present - - - - - - - - - - CII-SR-235 - warning - - - - [CII-SR-235] - MobileTelephoneUniversalCommunication should not be present - - - - - - - - - - CII-SR-236 - warning - - - - [CII-SR-236] - FaxUniversalCommunication should not be present - - - - - - - - - - CII-SR-237 - warning - - - - [CII-SR-237] - ChannelCode should not be present - - - - - - - - - - CII-SR-238 - warning - - - - [CII-SR-238] - CompleteNumber should not be present - - - - - - - - - - CII-SR-239 - warning - - - - [CII-SR-239] - TelexUniversalCommunication should not be present - - - - - - - - - - CII-SR-240 - warning - - - - [CII-SR-240] - VOIPUniversalCommunication should not be present - - - - - - - - - - CII-SR-241 - warning - - - - [CII-SR-241] - InstantMessagingUniversalCommunication should not be present - - - - - - - - - - CII-SR-242 - warning - - - - [CII-SR-242] - SpecifiedNote should not be present - - - - - - - - - - CII-SR-243 - warning - - - - [CII-SR-243] - SpecifiedContactPerson should not be present - - - - - - - - - - CII-SR-244 - warning - - - - [CII-SR-244] - ChannelCode should not be present - - - - - - - - - - CII-SR-245 - warning - - - - [CII-SR-245] - CompleteNumber should not be present - - - - - - - - - - CII-SR-246 - warning - - - - [CII-SR-246] - AssociatedRegisteredTax should not be present - - - - - - - - - - CII-SR-247 - warning - - - - [CII-SR-247] - EndPointURIUniversalCommunication should not be present - - - - - - - - - - CII-SR-248 - warning - - - - [CII-SR-248] - LogoAssociatedSpecifiedBinaryFile should not be present - - - - - - - - - - CII-SR-249 - warning - - - - [CII-SR-249] - RoleCode should not be present - - - - - - - - - - CII-SR-250 - warning - - - - [CII-SR-250] - Description should not be present - - - - - - - - - - CII-SR-251 - warning - - - - [CII-SR-251] - LegalClassificationCode should not be present - - - - - - - - - - CII-SR-252 - warning - - - - [CII-SR-252] - Name should not be present - - - - - - - - - - CII-SR-254 - warning - - - - [CII-SR-254] - PostalTradeAddress should not be present - - - - - - - - - - CII-SR-255 - warning - - - - [CII-SR-255] - AuthorizedLegalRegistration should not be present - - - - - - - - - - CII-SR-256 - warning - - - - [CII-SR-256] - ID should not be present - - - - - - - - - - CII-SR-257 - warning - - - - [CII-SR-257] - TypeCode should not be present - - - - - - - - - - CII-SR-258 - warning - - - - [CII-SR-258] - JobTitle should not be present - - - - - - - - - - CII-SR-259 - warning - - - - [CII-SR-259] - Responsibility should not be present - - - - - - - - - - CII-SR-260 - warning - - - - [CII-SR-260] - PersonID should not be present - - - - - - - - - - CII-SR-261 - warning - - - - [CII-SR-261] - URIID should not be present - - - - - - - - - - CII-SR-262 - warning - - - - [CII-SR-262] - ChannelCode should not be present - - - - - - - - - - CII-SR-263 - warning - - - - [CII-SR-263] - DirectTelephoneUniversalCommunication should not be present - - - - - - - - - - CII-SR-264 - warning - - - - [CII-SR-264] - MobileTelephoneUniversalCommunication should not be present - - - - - - - - - - CII-SR-265 - warning - - - - [CII-SR-265] - FaxUniversalCommunication should not be present - - - - - - - - - - CII-SR-266 - warning - - - - [CII-SR-266] - ChannelCode should not be present - - - - - - - - - - CII-SR-267 - warning - - - - [CII-SR-267] - CompleteNumber should not be present - - - - - - - - - - CII-SR-268 - warning - - - - [CII-SR-268] - TelexUniversalCommunication should not be present - - - - - - - - - - CII-SR-269 - warning - - - - [CII-SR-269] - VOIPUniversalCommunication should not be present - - - - - - - - - - CII-SR-270 - warning - - - - [CII-SR-270] - InstantMessagingUniversalCommunication should not be present - - - - - - - - - - CII-SR-271 - warning - - - - [CII-SR-271] - SpecifiedNote should not be present - - - - - - - - - - CII-SR-272 - warning - - - - [CII-SR-272] - SpecifiedContactPerson should not be present - - - - - - - - - - CII-SR-273 - warning - - - - [CII-SR-273] - ChannelCode should not be present - - - - - - - - - - CII-SR-274 - warning - - - - [CII-SR-274] - CompleteNumber should not be present - - - - - - - - - - CII-SR-275 - warning - - - - [CII-SR-275] - AssociatedRegisteredTax should not be present - - - - - - - - - - CII-SR-276 - warning - - - - [CII-SR-276] - EndPointURIUniversalCommunication should not be present - - - - - - - - - - CII-SR-277 - warning - - - - [CII-SR-277] - LogoAssociatedSpecifiedBinaryFile should not be present - - - - - - - - - - CII-SR-278 - warning - - - - [CII-SR-278] - SalesAgentTradeParty should not be present - - - - - - - - - - CII-SR-279 - warning - - - - [CII-SR-279] - BuyerRequisitionerTradeParty should not be present - - - - - - - - - - CII-SR-280 - warning - - - - [CII-SR-280] - BuyerAssignedAccountantTradeParty should not be present - - - - - - - - - - CII-SR-281 - warning - - - - [CII-SR-281] - SellerAssignedAccountantTradeParty should not be present - - - - - - - - - - CII-SR-282 - warning - - - - [CII-SR-282] - BuyerTaxRepresentativeTradeParty should not be present - - - - - - - - - - CII-SR-283 - warning - - - - [CII-SR-283] - GlobalID should not be present - - - - - - - - - - CII-SR-284 - warning - - - - [CII-SR-284] - RoleCode should not be present - - - - - - - - - - CII-SR-285 - warning - - - - [CII-SR-285] - Description should not be present - - - - - - - - - - CII-SR-286 - warning - - - - [CII-SR-286] - SpecifiedLegalOrganization should not be present - - - - - - - - - - CII-SR-287 - warning - - - - [CII-SR-287] - DefinedTradeContact should not be present - - - - - - - - - - CII-SR-288 - warning - - - - [CII-SR-288] - URIUniversalCommunication should not be present - - - - - - - - - - CII-SR-289 - warning - - - - [CII-SR-289] - AssociatedRegisteredTax should not be present - - - - - - - - - - CII-SR-290 - warning - - - - [CII-SR-290] - EndPointURIUniversalCommunication should not be present - - - - - - - - - - CII-SR-291 - warning - - - - [CII-SR-291] - LogoAssociatedSpecifiedBinaryFile should not be present - - - - - - - - - - CII-SR-292 - warning - - - - [CII-SR-292] - ProductEndUserTradeParty should not be present - - - - - - - - - - CII-SR-293 - warning - - - - [CII-SR-293] - ApplicableTradeDeliveryTerms should not be present - - - - - - - - - - CII-SR-294 - warning - - - - [CII-SR-294] - LineID should not be present - - - - - - - - - - CII-SR-295 - warning - - - - [CII-SR-295] - LineID should not be present - - - - - - - - - - CII-SR-296 - warning - - - - [CII-SR-296] - QuotationReferencedDocument should not be present - - - - - - - - - - CII-SR-297 - warning - - - - [CII-SR-297] - OrderResponseReferencedDocument should not be present - - - - - - - - - - CII-SR-298 - warning - - - - [CII-SR-298] - LineID should not be present - - - - - - - - - - CII-SR-299 - warning - - - - [CII-SR-299] - DemandForecastReferencedDocument should not be present - - - - - - - - - - CII-SR-300 - warning - - - - [CII-SR-300] - SupplyInstructionReferencedDocument should not be present - - - - - - - - - - CII-SR-301 - warning - - - - [CII-SR-301] - PromotionalDealReferencedDocument should not be present - - - - - - - - - - CII-SR-302 - warning - - - - [CII-SR-302] - PriceListReferencedDocument should not be present - - - - - - - - - - CII-SR-303 - warning - - - - [CII-SR-303] - LineID should not be present - - - - - - - - - - CII-SR-304 - warning - - - - [CII-SR-304] - RequisitionerReferencedDocument should not be present - - - - - - - - - - CII-SR-305 - warning - - - - [CII-SR-305] - BuyerAgentTradeParty should not be present - - - - - - - - - - CII-SR-306 - warning - - - - [CII-SR-306] - PurchaseConditionsReferencedDocument should not be present - - - - - - - - - - CII-SR-307 - warning - - - - [CII-SR-307] - Description should not be present - - - - - - - - - - CII-SR-448 - warning - - - - [CII-SR-448] - UltimateCustomerOrderReferencedDocument should not be present - - - - - - - - - - CII-SR-450 - warning - - - - [CII-SR-450] - Only one buyer identifier should be present (either the ID or the Global ID) - - - - - - - - - - - - - - - - CII-SR-308 - warning - - - - [CII-SR-308] - RelatedSupplyChainConsignment should not be present - - - - - - - - - - CII-SR-309 - warning - - - - [CII-SR-309] - RoleCode should not be present - - - - - - - - - - CII-SR-310 - warning - - - - [CII-SR-310] - Description should not be present - - - - - - - - - - CII-SR-311 - warning - - - - [CII-SR-311] - SpecifiedLegalOrganization should not be present - - - - - - - - - - CII-SR-312 - warning - - - - [CII-SR-312] - DefinedTradeContact should not be present - - - - - - - - - - CII-SR-313 - warning - - - - [CII-SR-313] - URIUniversalCommunication should not be present - - - - - - - - - - CII-SR-314 - warning - - - - [CII-SR-314] - SpecifiedTaxRegistration should not be present - - - - - - - - - - CII-SR-315 - warning - - - - [CII-SR-315] - EndPointURIUniversalCommunication should not be present - - - - - - - - - - CII-SR-316 - warning - - - - [CII-SR-316] - LogoAssociatedSpecifiedBinaryFile should not be present - - - - - - - - - - CII-SR-317 - warning - - - - [CII-SR-317] - UltimateShipToTradeParty should not be present - - - - - - - - - - CII-SR-318 - warning - - - - [CII-SR-318] - ShipFromTradeParty should not be present - - - - - - - - - - CII-SR-319 - warning - - - - [CII-SR-319] - ActualDespatchSupplyChainEvent should not be present - - - - - - - - - - CII-SR-320 - warning - - - - [CII-SR-320] - ActualPickUpSupplyChainEvent should not be present - - - - - - - - - - CII-SR-321 - warning - - - - [CII-SR-321] - ID should not be present - - - - - - - - - - CII-SR-322 - warning - - - - [CII-SR-322] - DateTime should not be present - - - - - - - - - - CII-SR-323 - warning - - - - [CII-SR-323] - TypeCode should not be present - - - - - - - - - - CII-SR-324 - warning - - - - [CII-SR-324] - Description should not be present - - - - - - - - - - CII-SR-325 - warning - - - - [CII-SR-325] - DescriptionBinaryObject should not be present - - - - - - - - - - CII-SR-326 - warning - - - - [CII-SR-326] - UnitQuantity should not be present - - - - - - - - - - CII-SR-327 - warning - - - - [CII-SR-327] - LatestOccurrenceDateTime should not be present - - - - - - - - - - CII-SR-328 - warning - - - - [CII-SR-328] - EarliestOccurrenceDateTime should not be present - - - - - - - - - - CII-SR-329 - warning - - - - [CII-SR-329] - OccurrenceSpecifiedPeriod should not be present - - - - - - - - - - CII-SR-330 - warning - - - - [CII-SR-330] - OccurrenceLogisticsLocation should not be present - - - - - - - - - - CII-SR-331 - warning - - - - [CII-SR-331] - ActualReceiptSupplyChainEvent should not be present - - - - - - - - - - CII-SR-332 - warning - - - - [CII-SR-332] - AdditionalReferencedDocument should not be present - - - - - - - - - - CII-SR-333 - warning - - - - [CII-SR-333] - LineID should not be present - - - - - - - - - - CII-SR-334 - warning - - - - [CII-SR-334] - LineID should not be present - - - - - - - - - - CII-SR-335 - warning - - - - [CII-SR-335] - DeliveryNoteReferencedDocument should not be present - - - - - - - - - - CII-SR-336 - warning - - - - [CII-SR-336] - ConsumptionReportReferencedDocument should not be present - - - - - - - - - - CII-SR-337 - warning - - - - [CII-SR-337] - PreviousDeliverySupplyChainEvent should not be present - - - - - - - - - - CII-SR-338 - warning - - - - [CII-SR-338] - PackingListReferencedDocument should not be present - - - - - - - - - - CII-SR-449 - warning - - - - [CII-SR-449] - Only one delivery to location identifier should be present (either the ID or the Global ID) - - - - - - - - - - - - - - - - CII-SR-339 - warning - - - - [CII-SR-339] - DuePayableAmount should not be present - - - - - - - - - - CII-SR-340 - warning - - - - [CII-SR-340] - CreditorReferenceTypeCode should not be present - - - - - - - - - - CII-SR-341 - warning - - - - [CII-SR-341] - CreditorReferenceType should not be present - - - - - - - - - - CII-SR-342 - warning - - - - [CII-SR-342] - CreditorReferenceIssuerID should not be present - - - - - - - - - - CII-SR-344 - warning - - - - [CII-SR-344] - PaymentCurrencyCode should not be present - - - - - - - - - - CII-SR-345 - warning - - - - [CII-SR-345] - InvoiceIssuerReference should not be present - - - - - - - - - - CII-SR-346 - warning - - - - [CII-SR-346] - InvoiceDateTime should not be present - - - - - - - - - - CII-SR-347 - warning - - - - [CII-SR-347] - NextInvoiceDateTime should not be present - - - - - - - - - - CII-SR-348 - warning - - - - [CII-SR-348] - CreditReasonCode should not be present - - - - - - - - - - CII-SR-349 - warning - - - - [CII-SR-349] - CreditReason should not be present - - - - - - - - - - CII-SR-350 - warning - - - - [CII-SR-350] - InvoicerTradeParty should not be present - - - - - - - - - - CII-SR-351 - warning - - - - [CII-SR-351] - InvoiceeTradeParty should not be present - - - - - - - - - - CII-SR-352 - warning - - - - [CII-SR-352] - RoleCode should not be present - - - - - - - - - - CII-SR-353 - warning - - - - [CII-SR-353] - Description should not be present - - - - - - - - - - CII-SR-354 - warning - - - - [CII-SR-354] - LegalClassificationCode should not be present - - - - - - - - - - CII-SR-355 - warning - - - - [CII-SR-355] - Name should not be present - - - - - - - - - - CII-SR-356 - warning - - - - [CII-SR-356] - TradingBusinessName should not be present - - - - - - - - - - CII-SR-357 - warning - - - - [CII-SR-357] - PostalTradeAddress should not be present - - - - - - - - - - CII-SR-358 - warning - - - - [CII-SR-358] - AuthorizedLegalRegistration should not be present - - - - - - - - - - CII-SR-359 - warning - - - - [CII-SR-359] - DefinedTradeContact should not be present - - - - - - - - - - CII-SR-360 - warning - - - - [CII-SR-360] - PostalTradeAddress should not be present - - - - - - - - - - CII-SR-361 - warning - - - - [CII-SR-361] - URIUniversalCommunication should not be present - - - - - - - - - - CII-SR-362 - warning - - - - [CII-SR-362] - SpecifiedTaxRegistration should not be present - - - - - - - - - - CII-SR-363 - warning - - - - [CII-SR-363] - EndPointURIUniversalCommunication should not be present - - - - - - - - - - CII-SR-364 - warning - - - - [CII-SR-364] - LogoAssociatedSpecifiedBinaryFile should not be present - - - - - - - - - - CII-SR-451 - warning - - - - [CII-SR-451] - Only one payee identifier should be present (either the ID or the Global ID) - - - - - - - - - - CII-SR-365 - warning - - - - [CII-SR-365] - PayerTradeParty should not be present - - - - - - - - - - CII-SR-366 - warning - - - - [CII-SR-366] - TaxApplicableTradeCurrencyExchange should not be present - - - - - - - - - - CII-SR-367 - warning - - - - [CII-SR-367] - InvoiceApplicableTradeCurrencyExchange should not be present - - - - - - - - - - CII-SR-368 - warning - - - - [CII-SR-368] - PaymentApplicableTradeCurrencyExchange should not be present - - - - - - - - - - CII-SR-369 - warning - - - - [CII-SR-369] - PaymentChannelCode should not be present - - - - - - - - - - CII-SR-370 - warning - - - - [CII-SR-370] - GuaranteeMethodCode should not be present - - - - - - - - - - CII-SR-371 - warning - - - - [CII-SR-371] - PaymentMethodCode should not be present - - - - - - - - - - CII-SR-443 - warning - - - - [CII-SR-443] - ID should not be present - - - - - - - - - - CII-SR-372 - warning - - - - [CII-SR-372] - MicrochipIndicator should not be present - - - - - - - - - - CII-SR-373 - warning - - - - [CII-SR-373] - TypeCode should not be present - - - - - - - - - - CII-SR-375 - warning - - - - [CII-SR-375] - ExpiryDate should not be present - - - - - - - - - - CII-SR-376 - warning - - - - [CII-SR-376] - VerificationNumeric should not be present - - - - - - - - - - CII-SR-377 - warning - - - - [CII-SR-377] - ValidFromDateTime should not be present - - - - - - - - - - CII-SR-378 - warning - - - - [CII-SR-378] - CreditLimitAmount should not be present - - - - - - - - - - CII-SR-379 - warning - - - - [CII-SR-379] - CreditAvailableAmount should not be present - - - - - - - - - - CII-SR-380 - warning - - - - [CII-SR-380] - InterestRatePercent should not be present - - - - - - - - - - CII-SR-381 - warning - - - - [CII-SR-381] - Description should not be present - - - - - - - - - - CII-SR-382 - warning - - - - [CII-SR-382] - AccountName should not be present - - - - - - - - - - CII-SR-444 - warning - - - - [CII-SR-444] - ProprietaryID should not be present - - - - - - - - - - CII-SR-384 - warning - - - - [CII-SR-384] - ClearingSystemName should not be present - - - - - - - - - - CII-SR-385 - warning - - - - [CII-SR-385] - Name should not be present - - - - - - - - - - CII-SR-386 - warning - - - - [CII-SR-386] - LocationFinancialInstitutionAddress should not be present - - - - - - - - - - CII-SR-388 - warning - - - - [CII-SR-388] - ID should not be present - - - - - - - - - - CII-SR-389 - warning - - - - [CII-SR-389] - SequenceNumeric should not be present - - - - - - - - - - CII-SR-390 - warning - - - - [CII-SR-390] - BasisQuantity should not be present - - - - - - - - - - CII-SR-391 - warning - - - - [CII-SR-391] - PrepaidIndicator should not be present - - - - - - - - - - CII-SR-392 - warning - - - - [CII-SR-392] - UnitBasisAmount should not be present - - - - - - - - - - CII-SR-393 - warning - - - - [CII-SR-393] - TypeCode should not be present - - - - - - - - - - CII-SR-394 - warning - - - - [CII-SR-394] - ActualTradeCurrencyExchange should not be present - - - - - - - - - - CII-SR-395 - warning - - - - [CII-SR-395] - SubtotalCalculatedTradeTax should not be present - - - - - - - - - - CII-SR-396 - warning - - - - [CII-SR-396] - SpecifiedLogisticsServiceCharge should not be present - - - - - - - - - - CII-SR-397 - warning - - - - [CII-SR-397] - ID should not be present - - - - - - - - - - CII-SR-398 - warning - - - - [CII-SR-398] - FromEventCode should not be present - - - - - - - - - - CII-SR-399 - warning - - - - [CII-SR-399] - SettlementPeriodMeasure should not be present - - - - - - - - - - CII-SR-400 - warning - - - - [CII-SR-400] - DateTime should not be present - - - - - - - - - - CII-SR-401 - warning - - - - [CII-SR-401] - TypeCode should not be present - - - - - - - - - - CII-SR-402 - warning - - - - [CII-SR-402] - InstructionTypeCode should not be present - - - - - - - - - - CII-SR-404 - warning - - - - [CII-SR-404] - PartialPaymentPercent should not be present - - - - - - - - - - CII-SR-405 - warning - - - - [CII-SR-405] - PaymentMeansID should not be present - - - - - - - - - - CII-SR-406 - warning - - - - [CII-SR-406] - PartialPaymentAmount should not be present - - - - - - - - - - CII-SR-407 - warning - - - - [CII-SR-407] - ApplicableTradePaymentPenaltyTerms should not be present - - - - - - - - - - CII-SR-408 - warning - - - - [CII-SR-408] - ApplicableTradePaymentDiscountTerms should not be present - - - - - - - - - - CII-SR-409 - warning - - - - [CII-SR-409] - PayeeTradeParty should not be present - - - - - - - - - - CII-SR-421 - warning - - - - [CII-SR-421] - SpecifiedFinancialAdjustment should not be present - - - - - - - - - - CII-SR-422 - warning - - - - [CII-SR-422] - LineID should not be present - - - - - - - - - - CII-SR-423 - warning - - - - [CII-SR-423] - ProFormaInvoiceReferencedDocument should not be present - - - - - - - - - - CII-SR-424 - warning - - - - [CII-SR-424] - LetterOfCreditReferencedDocument should not be present - - - - - - - - - - CII-SR-425 - warning - - - - [CII-SR-425] - FactoringAgreementReferencedDocument should not be present - - - - - - - - - - CII-SR-426 - warning - - - - [CII-SR-426] - FactoringListReferencedDocument should not be present - - - - - - - - - - CII-SR-427 - warning - - - - [CII-SR-427] - PayableSpecifiedTradeAccountingAccount should not be present - - - - - - - - - - CII-SR-428 - warning - - - - [CII-SR-428] - SetTriggerCode should not be present - - - - - - - - - - CII-SR-429 - warning - - - - [CII-SR-429] - TypeCode should not be present - - - - - - - - - - CII-SR-430 - warning - - - - [CII-SR-430] - AmountTypeCode should not be present - - - - - - - - - - CII-SR-431 - warning - - - - [CII-SR-431] - Name should not be present - - - - - - - - - - CII-SR-432 - warning - - - - [CII-SR-432] - CostReferenceDimensionPattern should not be present - - - - - - - - - - CII-SR-433 - warning - - - - [CII-SR-433] - PurchaseSpecifiedTradeAccountingAccount should not be present - - - - - - - - - - CII-SR-434 - warning - - - - [CII-SR-434] - SalesSpecifiedTradeAccountingAccount should not be present - - - - - - - - - - CII-SR-435 - warning - - - - [CII-SR-435] - SpecifiedTradeSettlementFinancialCard should not be present - - - - - - - - - - CII-SR-436 - warning - - - - [CII-SR-436] - SpecifiedAdvancePayment should not be present - - - - - - - - - - CII-SR-437 - warning - - - - [CII-SR-437] - UltimatePayeeTradeParty should not be present - - - - - - - - - - - - - - - - CII-SR-411 - warning - - - - [CII-SR-411] - InformationAmount should not be present - - - - - - - - - - CII-SR-412 - warning - - - - [CII-SR-412] - TotalDiscountAmount should not be present - - - - - - - - - - CII-SR-413 - warning - - - - [CII-SR-413] - TotalAllowanceChargeAmount should not be present - - - - - - - - - - CII-SR-414 - warning - - - - [CII-SR-414] - RetailValueExcludingTaxInformationAmount should not be present - - - - - - - - - - CII-SR-415 - warning - - - - [CII-SR-415] - TotalDepositFeeInformationAmount should not be present - - - - - - - - - - CII-SR-416 - warning - - - - [CII-SR-416] - ProductValueExcludingTobaccoTaxInformationAmount should not be present - - - - - - - - - - CII-SR-417 - warning - - - - [CII-SR-417] - TotalRetailValueInformationAmount should not be present - - - - - - - - - - CII-SR-418 - warning - - - - [CII-SR-418] - GrossLineTotalAmount should not be present - - - - - - - - - - CII-SR-419 - warning - - - - [CII-SR-419] - NetLineTotalAmount should not be present - - - - - - - - - - CII-SR-420 - warning - - - - [CII-SR-420] - NetIncludingTaxesLineTotalAmount should not be present - - - - - - - - - - - - - - - - CII-DT-013 - fatal - - - - [CII-DT-013] - languageID should not be present - - - - - - - - - - CII-DT-014 - fatal - - - - [CII-DT-014] - languageLocaleID should not be present - - - - - - - - - - CII-SR-438 - warning - - - - [CII-SR-438] - ValuationBreakdownStatement should not be present - - - - - - - - - - - - - - - - CII-SR-04 - warning - - - - [CII-SR-004] - Value should not be present - - - - - - - - - - CII-SR-05 - warning - - - - [CII-SR-005] - SpecifiedDocumentVersion should not be present - - - - - - - - - - - - - - - - CII-DT-001 - fatal - - - - [CII-DT-001] - schemeName should not be present - - - - - - - - - - CII-DT-002 - fatal - - - - [CII-DT-002] - schemeAgencyName should not be present - - - - - - - - - - CII-DT-003 - fatal - - - - [CII-DT-003] - schemeDataURI should not be present - - - - - - - - - - CII-DT-004 - fatal - - - - [CII-DT-004] - schemeURI should not be present - - - - - - - - - - - - - - - - CII-DT-005 - fatal - - - - [CII-DT-005] - schemeID should not be present - - - - - - - - - - CII-DT-006 - fatal - - - - [CII-DT-006] - schemeAgencyID should not be present - - - - - - - - - - CII-DT-007 - fatal - - - - [CII-DT-007] - schemeVersionID should not be present - - - - - - - - - - - - - - - - CII-DT-008 - fatal - - - - [CII-DT-008] - name should not be present - - - - - - - - - - CII-DT-009 - fatal - - - - [CII-DT-009] - listURI should not be present - - - - - - - - - - - - - - - - CII-DT-010 - fatal - - - - [CII-DT-010] - listID should not be present - - - - - - - - - - CII-DT-011 - fatal - - - - [CII-DT-011] - listAgencyID should not be present - - - - - - - - - - CII-DT-012 - fatal - - - - [CII-DT-012] - listVersionID should not be present - - - - - - - - - - - - - - - - CII-DT-045 - warning - - - - [CII-DT-045] - @listID should not be present - - - - - - - - - - CII-DT-046 - warning - - - - [CII-DT-046] - @listAgencyID should not be present - - - - - - - - - - CII-DT-047 - warning - - - - [CII-DT-047] - @listVersionID should not be present - - - - - - - - - - CII-DT-048 - warning - - - - [CII-DT-048] - @listURI should not be present - - - - - - - - - - - - - - - - CII-DT-015 - fatal - - - - [CII-DT-015] - URIID should not be present - - - - - - - - - - CII-DT-016 - fatal - - - - [CII-DT-016] - StatusCode should not be present - - - - - - - - - - CII-DT-017 - fatal - - - - [CII-DT-017] - CopyIndicator should not be present - - - - - - - - - - CII-DT-018 - fatal - - - - [CII-DT-018] - TypeCode should not be present - - - - - - - - - - CII-DT-019 - fatal - - - - [CII-DT-019] - GlobalID should not be present - - - - - - - - - - CII-DT-020 - fatal - - - - [CII-DT-020] - RevisionID should not be present - - - - - - - - - - CII-DT-021 - fatal - - - - [CII-DT-021] - Name should not be present - - - - - - - - - - CII-DT-022 - fatal - - - - [CII-DT-022] - AttachmentBinaryObject should not be present - - - - - - - - - - CII-DT-023 - fatal - - - - [CII-DT-023] - Information should not be present - - - - - - - - - - CII-DT-024 - fatal - - - - [CII-DT-024] - ReferenceTypeCode should not be present - - - - - - - - - - CII-DT-025 - fatal - - - - [CII-DT-025] - SectionName should not be present - - - - - - - - - - CII-DT-026 - fatal - - - - [CII-DT-026] - PreviousRevisionID should not be present - - - - - - - - - - CII-DT-027 - fatal - - - - [CII-DT-027] - FormattedIssueDateTime should not be present - - - - - - - - - - CII-DT-028 - fatal - - - - [CII-DT-028] - EffectiveSpecifiedPeriod should not be present - - - - - - - - - - CII-DT-029 - fatal - - - - [CII-DT-029] - IssuerTradeParty should not be present - - - - - - - - - - CII-DT-030 - fatal - - - - [CII-DT-030] - AttachedSpecifiedBinaryFile should not be present - - - - - - - - - - - - - - - - CII-DT-031 - fatal - - - - [CII-DT-031] - currencyID should not be present - - - - - - - - - - CII-DT-032 - fatal - - - - [CII-DT-032] - currencyCodeListVersionID should not be present - - - - - - - - - - - - - - - - CII-DT-033 - fatal - - - - [CII-DT-033] - unitCode should not be present - - - - - - - - - - CII-DT-034 - fatal - - - - [CII-DT-034] - unitCodeListID should not be present - - - - - - - - - - CII-DT-035 - fatal - - - - [CII-DT-035] - unitCodeListAgencyID should not be present - - - - - - - - - - CII-DT-036 - fatal - - - - [CII-DT-036] - unitCodeListAgencyName should not be present - - - - - - - - - - - - - - - - CII-DT-037 - fatal - - - - [CII-DT-037] - TypeCode shall be 'VAT' - - - - - - - - - - CII-DT-038 - warning - - - - [CII-DT-038] - CalculatedRate should not be present - - - - - - - - - - CII-DT-039 - warning - - - - [CII-DT-039] - CalculationSequenceNumeric should not be present - - - - - - - - - - CII-DT-040 - warning - - - - [CII-DT-040] - BasisQuantity should not be present - - - - - - - - - - CII-DT-041 - warning - - - - [CII-DT-041] - BasisAmount should not be present - - - - - - - - - - CII-DT-042 - warning - - - - [CII-DT-042] - UnitBasisAmount should not be present - - - - - - - - - - CII-DT-043 - warning - - - - [CII-DT-043] - LineTotalBasisAmount should not be present - - - - - - - - - - CII-DT-044 - warning - - - - [CII-DT-044] - AllowanceChargeBasisAmount should not be present - - - - - - - - - - CII-DT-049 - warning - - - - [CII-DT-049] - CurrencyCode should not be present - - - - - - - - - - CII-DT-050 - warning - - - - [CII-DT-050] - Jurisdiction should not be present - - - - - - - - - - CII-DT-051 - warning - - - - [CII-DT-051] - CustomsDutyIndicator should not be present - - - - - - - - - - CII-DT-052 - warning - - - - [CII-DT-052] - ExemptionReasonCode should not be present - - - - - - - - - - CII-DT-098 - warning - - - - [CII-DT-098] - ExemptionReason should not be present - - - - - - - - - - CII-DT-053 - warning - - - - [CII-DT-053] - TaxBasisAllowanceRate should not be present - - - - - - - - - - CII-DT-054 - warning - - - - [CII-DT-054] - TaxPointDate should not be present - - - - - - - - - - CII-DT-055 - warning - - - - [CII-DT-055] - Type should not be present - - - - - - - - - - CII-DT-056 - warning - - - - [CII-DT-056] - InformationAmount should not be present - - - - - - - - - - CII-DT-057 - warning - - - - [CII-DT-057] - CategoryName should not be present - - - - - - - - - - CII-DT-058 - warning - - - - [CII-DT-058] - DueDateTypeCode should not be present - - - - - - - - - - CII-DT-059 - warning - - - - [CII-DT-059] - @format should not be present - - - - - - - - - - CII-DT-060 - warning - - - - [CII-DT-060] - SpecifiedTradeAccountingAccount should not be present - - - - - - - - - - CII-DT-061 - warning - - - - [CII-DT-061] - ServiceSupplyTradeCountry should not be present - - - - - - - - - - CII-DT-062 - warning - - - - [CII-DT-062] - BuyerRepayableTaxSpecifiedTradeAccountingAccount should not be present - - - - - - - - - - CII-DT-063 - warning - - - - [CII-DT-063] - SellerPayableTaxSpecifiedTradeAccountingAccount should not be present - - - - - - - - - - CII-DT-064 - warning - - - - [CII-DT-064] - SellerRefundableTaxSpecifiedTradeAccountingAccount should not be present - - - - - - - - - - CII-DT-065 - warning - - - - [CII-DT-065] - BuyerDeductibleTaxSpecifiedTradeAccountingAccount should not be present - - - - - - - - - - CII-DT-066 - warning - - - - [CII-DT-066] - BuyerNonDeductibleTaxSpecifiedTradeAccountingAccount should not be present - - - - - - - - - - CII-DT-067 - warning - - - - [CII-DT-067] - PlaceApplicableTradeLocation should not be present - - - - - - - - - - - - - - - - CII-DT-068 - fatal - - - - [CII-DT-068] - DateTime shall not be used. - - - - - - - - - - CII-DT-069 - fatal - - - - [CII-DT-069] - DurationMeasure shall not be used. - - - - - - - - - - CII-DT-070 - fatal - - - - [CII-DT-070] - InclusiveIndicator shall not be used. - - - - - - - - - - CII-DT-071 - fatal - - - - [CII-DT-071] - Description shall not be used. - - - - - - - - - - CII-DT-072 - fatal - - - - [CII-DT-072] - DateTime shall not be used. - - - - - - - - - - CII-DT-073 - fatal - - - - [CII-DT-073] - CompleteDateTime shall not be used. - - - - - - - - - - CII-DT-074 - fatal - - - - [CII-DT-074] - OpenIndicator shall not be used. - - - - - - - - - - CII-DT-075 - fatal - - - - [CII-DT-075] - SeasonCode shall not be used. - - - - - - - - - - CII-DT-076 - fatal - - - - [CII-DT-076] - ID shall not be used. - - - - - - - - - - CII-DT-077 - fatal - - - - [CII-DT-077] - Name shall not be used. - - - - - - - - - - CII-DT-078 - fatal - - - - [CII-DT-078] - SequenceNumeric shall not be used. - - - - - - - - - - CII-DT-079 - fatal - - - - [CII-DT-079] - StartDateFlexibilityCode shall not be used. - - - - - - - - - - CII-DT-080 - fatal - - - - [CII-DT-080] - ContinuousIndicator shall not be used. - - - - - - - - - - CII-DT-081 - fatal - - - - [CII-DT-081] - PurposeCode shall not be used. - - - - - - - - - - - - - - - - CII-DT-082 - fatal - - - - [CII-DT-082] - ID shall not be used. - - - - - - - - - - CII-DT-083 - fatal - - - - [CII-DT-083] - PostOfficeBox shall not be used. - - - - - - - - - - CII-DT-084 - fatal - - - - [CII-DT-084] - BuildingName shall not be used. - - - - - - - - - - CII-DT-086 - fatal - - - - [CII-DT-086] - LineFour shall not be used. - - - - - - - - - - CII-DT-087 - fatal - - - - [CII-DT-087] - LineFive shall not be used. - - - - - - - - - - CII-DT-088 - fatal - - - - [CII-DT-088] - StreetName shall not be used. - - - - - - - - - - CII-DT-089 - fatal - - - - [CII-DT-089] - CitySubDivisionName shall not be used. - - - - - - - - - - CII-DT-090 - fatal - - - - [CII-DT-090] - CountryName shall not be used. - - - - - - - - - - CII-DT-091 - fatal - - - - [CII-DT-091] - CountrySubDivisionID shall not be used. - - - - - - - - - - CII-DT-092 - fatal - - - - [CII-DT-092] - AttentionOf shall not be used. - - - - - - - - - - CII-DT-093 - fatal - - - - [CII-DT-093] - CareOf shall not be used. - - - - - - - - - - CII-DT-094 - fatal - - - - [CII-DT-094] - BuildingNumber shall not be used. - - - - - - - - - - CII-DT-095 - fatal - - - - [CII-DT-095] - DepartmentName shall not be used. - - - - - - - - - - CII-DT-096 - fatal - - - - [CII-DT-096] - AdditionalStreetName shall not be used. - - - - - - - - - - - - - - - - CII-DT-097 - fatal - - - - [CII-DT-097] - Date time string with format attribute 102 shall be YYYYMMDD. - - - - - - - - - - - - - - - - - - - - - - - BR-CL-01 - fatal - - - - [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 - fatal - - - - [BR-CL-03]-currencyID MUST be coded using ISO code list 4217 alpha-3 - - - - - - - - - - - - - - - - BR-CL-04 - fatal - - - - [BR-CL-04]-Invoice currency code MUST be coded using ISO code list 4217 alpha-3 - - - - - - - - - - - - - - - - BR-CL-05 - fatal - - - - [BR-CL-05]-Tax currency code MUST be coded using ISO code list 4217 alpha-3 - - - - - - - - - - - - - - - - BR-CL-06 - fatal - - - - [BR-CL-06]-Value added tax point date code MUST be coded using a restriction of UNTDID 2475. - - - - - - - - - - - - - - - - BR-CL-07 - fatal - - - - [BR-CL-07]-Object identifier identification scheme identifier MUST be coded using a restriction of UNTDID 1153. - - - - - - - - - - - - - - - - BR-CL-08 - fatal - - - - [BR-CL-08]-Subject Code MUST be coded using a restriction of UNTDID 4451. - - - - - - - - - - - - - - - - BR-CL-10 - fatal - - - - [BR-CL-10]-Any identifier identification scheme identifier MUST be coded using one of the ISO 6523 ICD list. - - - - - - - - - - - - - - - - BR-CL-11 - fatal - - - - [BR-CL-11]-Any registration identifier identification scheme identifier MUST be coded using one of the ISO 6523 ICD list. - - - - - - - - - - - - - - - - BR-CL-13 - fatal - - - - [BR-CL-13]-Item classification identifier identification scheme identifier MUST be coded using one of the UNTDID 7143 list. - - - - - - - - - - - - - - - - BR-CL-14 - fatal - - - - [BR-CL-14]-Country codes in an invoice MUST be coded using ISO code list 3166-1 - - - - - - - - - - - - - - - - BR-CL-15 - fatal - - - - [BR-CL-15]-Country codes in an invoice MUST be coded using ISO code list 3166-1 - - - - - - - - - - - - - - - - BR-CL-16 - fatal - - - - [BR-CL-16]-Payment means in an invoice MUST be coded using UNTDID 4461 code list - - - - - - - - - - - - - - - - BR-CL-17 - fatal - - - - [BR-CL-17]-Invoice tax categories MUST be coded using UNCL 5305 code list - - - - - - - - - - - - - - - - BR-CL-18 - fatal - - - - [BR-CL-18]-Invoice tax categories MUST be coded using UNCL 5305 code list - - - - - - - - - - - - - - - - BR-CL-19 - fatal - - - - [BR-CL-19]-Coded allowance reasons MUST belong to the UNCL 5189 code list - - - - - - - - - - - - - - - - BR-CL-20 - fatal - - - - [BR-CL-20]-Coded charge reasons MUST belong to the UNCL 7161 code list - - - - - - - - - - - - - - - - BR-CL-21 - fatal - - - - [BR-CL-21]-Item standard identifier scheme identifier MUST belong to the ISO 6523 ICD - code list - - - - - - - - - - - - - - - - BR-CL-22 - fatal - - - - [BR-CL-22]-Tax exemption reason code identifier scheme identifier MUST belong to the CEF VATEX code list - - - - - - - - - - - - - - - - BR-CL-23 - fatal - - - - [BR-CL-23]-Unit code MUST be coded according to the UN/ECE Recommendation 20 with Rec 21 extension - - - - - - - - - - - - - - - - BR-CL-24 - fatal - - - - [BR-CL-24]-For Mime code in attribute use MIMEMediaType. - - - - - - - - - - - - - - - - BR-CL-25 - fatal - - - - [BR-CL-25]-Endpoint identifier scheme identifier MUST belong to the CEF EAS code list - - - - - - - - - - - - - - - - BR-CL-26 - fatal - - - - [BR-CL-26]-Delivery location identifier scheme identifier MUST belong to the ISO 6523 ICD - code list - - - - - - - - - - diff --git a/validator/src/main/resources/xslt/cii16931schematron/EN16931-CII-validation.xslt b/validator/src/main/resources/xslt/cii16931schematron/EN16931-CII-validation.xslt index 1408bfef..ee661e9f 100644 --- a/validator/src/main/resources/xslt/cii16931schematron/EN16931-CII-validation.xslt +++ b/validator/src/main/resources/xslt/cii16931schematron/EN16931-CII-validation.xslt @@ -1,5 +1,10 @@ - - + + + @@ -220,7 +225,7 @@ - + @@ -229,19 +234,19 @@ - + - + BR-51 fatal - [BR-51]-The last 4 to 6 digits of the Payment card primary account number (BT-87) shall be present if Payment card information (BG-18) 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-97). 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. - + @@ -277,7 +282,7 @@ - + @@ -298,7 +303,7 @@ - + @@ -409,7 +414,7 @@ - + @@ -520,7 +525,7 @@ - + @@ -604,9 +609,9 @@ - + - + BR-CO-10 fatal @@ -664,21 +669,6 @@ - - - - BR-CO-15 - fatal - - - - [BR-CO-15]-Invoice total amount with VAT (BT-112) = Invoice total amount without VAT (BT-109) + Invoice total VAT amount (BT-110). - - - - - - @@ -841,7 +831,7 @@ - + @@ -1060,6 +1050,21 @@ + + + + BR-CO-15 + fatal + + + + [BR-CO-15]-Invoice total amount with VAT (BT-112) = Invoice total amount without VAT (BT-109) + Invoice total VAT amount (BT-110). + + + + + + @@ -1188,7 +1193,7 @@ - [BR-IG-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-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". @@ -1203,11 +1208,41 @@ - [BR-IP-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-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-B-01 + fatal + + + + [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 + fatal + + + + [BR-B-02]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is “Split payment" shall not contain an invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is “Standard rated”. + + + + @@ -1408,7 +1443,7 @@ - + @@ -1504,7 +1539,7 @@ - + @@ -1551,7 +1586,7 @@ - [BR-CO-08]-Invoice line charge reason code (BT-145) and Invoice line charge reason (BT144) shall indicate the same type of charge 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. @@ -1600,7 +1635,7 @@ - + @@ -1636,7 +1671,7 @@ - + @@ -1672,7 +1707,7 @@ - + @@ -1693,7 +1728,7 @@ - + @@ -1714,7 +1749,7 @@ - + @@ -1750,7 +1785,7 @@ - + @@ -1771,7 +1806,7 @@ - + @@ -1792,7 +1827,7 @@ - + @@ -1858,7 +1893,7 @@ - + @@ -1879,7 +1914,7 @@ - + @@ -1888,9 +1923,9 @@ - + - + BR-CO-09 fatal @@ -1900,12 +1935,12 @@ - + - - + + @@ -1951,7 +1986,7 @@ - + @@ -1987,7 +2022,7 @@ - + @@ -2023,7 +2058,7 @@ - + @@ -2059,7 +2094,7 @@ - + @@ -2068,15 +2103,15 @@ - + - + BR-AF-08 fatal - [BR-IG-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-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). @@ -2091,7 +2126,7 @@ - [BR-IG-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-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). @@ -2106,11 +2141,11 @@ - [BR-IG-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-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). - + @@ -2127,7 +2162,7 @@ - [BR-IG-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-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). @@ -2142,11 +2177,11 @@ - [BR-IG-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 greater than 0 (zero). + [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 greater than 0 (zero). - + @@ -2163,7 +2198,7 @@ - [BR-IG-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-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). @@ -2178,11 +2213,11 @@ - [BR-IG-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-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. - + @@ -2199,7 +2234,7 @@ - [BR-IG-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-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). @@ -2214,11 +2249,11 @@ - [BR-IG-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-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. - + @@ -2227,15 +2262,15 @@ - + - + BR-AG-08 fatal - [BR-IP-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-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). @@ -2250,7 +2285,7 @@ - [BR-IP-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-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). @@ -2265,11 +2300,11 @@ - [BR-IP-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-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). - + @@ -2286,7 +2321,7 @@ - [BR-IP-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-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). @@ -2301,11 +2336,11 @@ - [BR-IP-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-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. - + @@ -2322,7 +2357,7 @@ - [BR-IP-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-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). @@ -2337,11 +2372,11 @@ - [BR-IP-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-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. - + @@ -2358,7 +2393,7 @@ - [BR-IP-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-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). @@ -2373,16 +2408,16 @@ - [BR-IP-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-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. - + - - + + @@ -2428,7 +2463,7 @@ - + @@ -2464,7 +2499,7 @@ - + @@ -2500,7 +2535,7 @@ - + @@ -2536,12 +2571,12 @@ - + - - + + @@ -2587,7 +2622,7 @@ - + @@ -2623,7 +2658,7 @@ - + @@ -2659,7 +2694,7 @@ - + @@ -2695,12 +2730,12 @@ - + - - + + @@ -2776,7 +2811,7 @@ - + @@ -2812,7 +2847,7 @@ - + @@ -2848,7 +2883,7 @@ - + @@ -2884,7 +2919,7 @@ - + @@ -2893,9 +2928,9 @@ - + - + BR-O-08 fatal @@ -2995,7 +3030,7 @@ - + @@ -3031,7 +3066,7 @@ - + @@ -3067,7 +3102,7 @@ - + @@ -3103,7 +3138,7 @@ - + @@ -3127,9 +3162,9 @@ - + - + BR-S-09 fatal @@ -3154,7 +3189,7 @@ - + @@ -3190,7 +3225,7 @@ - + @@ -3226,7 +3261,7 @@ - + @@ -3262,7 +3297,7 @@ - + @@ -3271,9 +3306,9 @@ - + - + BR-Z-08 fatal @@ -3313,7 +3348,7 @@ - + @@ -3349,7 +3384,7 @@ - + @@ -3385,7 +3420,7 @@ - + @@ -3421,7 +3456,7 @@ - + @@ -3505,9 +3540,9 @@ - + - + BR-CO-17 fatal @@ -3547,18 +3582,18 @@ - + - + - + @@ -3710,11 +3745,11 @@ - + - + @@ -4001,11 +4036,11 @@ - + - + @@ -4022,11 +4057,11 @@ - + - + @@ -4091,6 +4126,27 @@ + + + + CII-SR-221 + warning + + + + [CII-SR-221] - IncludedSubordinateTradeLineItem should not be present + + + + + + + + + + + + @@ -4178,26 +4234,11 @@ - - - - - - - CII-SR-221 - warning - - - - [CII-SR-221] - IncludedSubordinateTradeLineItem should not be present - - - - + - + @@ -5039,11 +5080,11 @@ - + - + @@ -5075,11 +5116,11 @@ - + - + @@ -5861,11 +5902,11 @@ - + - + @@ -6140,9 +6181,9 @@ - + - + CII-SR-169 warning @@ -6170,9 +6211,9 @@ - + - + CII-SR-171 warning @@ -6272,11 +6313,11 @@ - + - + @@ -6908,11 +6949,11 @@ - + - + @@ -8234,11 +8275,11 @@ - + - + @@ -8720,11 +8761,11 @@ - + - + @@ -10016,11 +10057,11 @@ - + - + @@ -10172,11 +10213,11 @@ - + - + @@ -10223,11 +10264,11 @@ - + - + @@ -10259,11 +10300,11 @@ - + - + @@ -10325,11 +10366,11 @@ - + - + @@ -10376,11 +10417,11 @@ - + - + @@ -10412,11 +10453,11 @@ - + - + @@ -10463,11 +10504,11 @@ - + - + @@ -10529,11 +10570,11 @@ - + - + @@ -10775,11 +10816,11 @@ - + - + @@ -10811,11 +10852,11 @@ - + - + @@ -10877,11 +10918,11 @@ - + - + @@ -11303,11 +11344,11 @@ - + - + @@ -11519,11 +11560,11 @@ - + - + @@ -11735,25 +11776,46 @@ - + + + + + + + + + + + + + CII-DT-097 + fatal + + + + [CII-DT-097] - Date time string with format attribute 102 shall be YYYYMMDD. + + + + - + - + - + - + BR-CL-01 fatal @@ -11763,18 +11825,18 @@ - + - - + + - + - + BR-CL-03 fatal @@ -11784,18 +11846,18 @@ - + - + - + - + BR-CL-04 fatal @@ -11805,18 +11867,18 @@ - + - + - + - + BR-CL-05 fatal @@ -11826,11 +11888,11 @@ - + - + @@ -11847,11 +11909,11 @@ - + - + @@ -11868,18 +11930,18 @@ - + - + - + - + BR-CL-08 fatal @@ -11889,18 +11951,18 @@ - + - - + + - + - + BR-CL-10 fatal @@ -11910,18 +11972,18 @@ - + - - + + - + - + BR-CL-11 fatal @@ -11931,18 +11993,18 @@ - + - - + + - + - + BR-CL-13 fatal @@ -11952,18 +12014,18 @@ - + - + - + - + BR-CL-14 fatal @@ -11973,18 +12035,18 @@ - + - + - + - + BR-CL-15 fatal @@ -11994,11 +12056,11 @@ - + - + @@ -12015,18 +12077,18 @@ - + - + - + - + BR-CL-17 fatal @@ -12036,18 +12098,18 @@ - + - + - + - + BR-CL-18 fatal @@ -12057,18 +12119,18 @@ - + - + - + - + BR-CL-19 fatal @@ -12078,11 +12140,11 @@ - + - + @@ -12099,18 +12161,18 @@ - + - - + + - + - + BR-CL-21 fatal @@ -12121,18 +12183,18 @@ - + - + - + - + BR-CL-22 fatal @@ -12142,18 +12204,18 @@ - + - - + + - + - + BR-CL-23 fatal @@ -12163,18 +12225,18 @@ - + - - + + - + - + BR-CL-24 fatal @@ -12184,18 +12246,18 @@ - + - + - + - + BR-CL-25 fatal @@ -12205,10 +12267,32 @@ - + + + + + + + + + + + + + BR-CL-26 + fatal + + + + [BR-CL-26]-Delivery location identifier scheme identifier MUST belong to the ISO 6523 ICD + code list + + + + - +