mirror of
https://github.com/itplr-kosit/validator.git
synced 2026-05-25 16:55:39 +00:00
Updated XSLTs for CEN Schematron to 5a82a74d23
Updated XSLTs for German CISU to https://github.com/itplr-kosit/xrechnung-artefacts/releases/tag/xrechnung-1_1-schematron-2017-12-19 Updated validation tool version to 1.1
This commit is contained in:
fbuettner
parent
516f15985c
commit
3504473b16
27 changed files with 538 additions and 608 deletions
|
|
@ -1,12 +1,9 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<rep:report xmlns:rep="http://www.xoev.de/de/validator/varl/1"
|
||||
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
|
||||
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
|
||||
xmlns:html="http://www.w3.org/1999/xhtml"
|
||||
xmlns:in="http://www.xoev.de/de/validator/framework/1/createreportinput"
|
||||
xmlns:s="http://www.xoev.de/de/validator/framework/1/scenarios"
|
||||
xmlns:svrl="http://purl.oclc.org/dsdl/svrl"
|
||||
xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
|
||||
xmlns:xd="http://www.oxygenxml.com/ns/doc/xsl"
|
||||
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
|
||||
valid="false"
|
||||
|
|
@ -14,136 +11,120 @@
|
|||
<rep:engine>
|
||||
<rep:name>KoSIT Prüftool</rep:name>
|
||||
</rep:engine>
|
||||
<rep:timestamp>2017-09-21T11:08:05.949+02:00</rep:timestamp>
|
||||
<rep:timestamp>2017-12-19T15:50:49.595+01:00</rep:timestamp>
|
||||
<rep:documentIdentification>
|
||||
<rep:documentHash>
|
||||
<rep:hashAlgorithm>SHA-256</rep:hashAlgorithm>
|
||||
<rep:hashValue>AOefPeWvVAS0lMISrG+1jxGNU6C/3W4zi1rbXQRoKoo=</rep:hashValue>
|
||||
<rep:hashValue>8XlAzTl+VbCoxYLM5ne8r7f1qmQ1sXpfczUM0eUdeRI=</rep:hashValue>
|
||||
</rep:documentHash>
|
||||
<rep:documentReference>c:\fb\svn\xoev\produkte\prueftool\trunk\xrechnung\test\instances\ubl008.xml</rep:documentReference>
|
||||
<rep:documentReference>c:\fb\git\validationtool\configurations\xrechnung\test\instances\ubl008.xml</rep:documentReference>
|
||||
</rep:documentIdentification>
|
||||
<rep:scenarioMatched>
|
||||
<ns2:scenario xmlns:ns2="http://www.xoev.de/de/validator/framework/1/scenarios"
|
||||
xmlns="http://www.xoev.de/de/validator/framework/1/createreportinput">
|
||||
<ns2:name>EN16931 CIUS XRechnung (UBL CreditNote)</ns2:name>
|
||||
<ns2:namespace prefix="cbc">urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2</ns2:namespace>
|
||||
<ns2:namespace prefix="creditnote">urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2</ns2:namespace>
|
||||
<ns2:match>/creditnote:CreditNote[starts-with(cbc:CustomizationID, 'urn:cen.eu:en16931:2017')]</ns2:match>
|
||||
<ns2:validateWithXmlSchema>
|
||||
<ns2:resource>
|
||||
<ns2:name>XML Schema for UBL 2.1 CreditNote</ns2:name>
|
||||
<ns2:location>resources/xrechnung/ubl21/xsdrt/maindoc/UBL-CreditNote-2.1.xsd</ns2:location>
|
||||
</ns2:resource>
|
||||
</ns2:validateWithXmlSchema>
|
||||
<ns2:validateWithSchematron>
|
||||
<ns2:resource>
|
||||
<ns2:name>Schematron rules for EN16931 (UBL)</ns2:name>
|
||||
<ns2:location>resources/xrechnung/ubl21/xsl/EN16931-UBL-validation.xsl</ns2:location>
|
||||
</ns2:resource>
|
||||
</ns2:validateWithSchematron>
|
||||
<ns2:validateWithSchematron>
|
||||
<ns2:resource>
|
||||
<ns2:name>Schematron rules for CreditNote - CIUS XRechnung (UBL)</ns2:name>
|
||||
<ns2:location>resources/xrechnung/ubl21/xsl/XRechnung-UBL-validation-CreditNote.xsl</ns2:location>
|
||||
</ns2:resource>
|
||||
</ns2:validateWithSchematron>
|
||||
<ns2:createReport>
|
||||
<ns2:resource>
|
||||
<ns2:name>Prüfbericht für XRechnung</ns2:name>
|
||||
<ns2:location>resources/xrechnung/xrechnung-report.xsl</ns2:location>
|
||||
</ns2:resource>
|
||||
</ns2:createReport>
|
||||
</ns2:scenario>
|
||||
<rep:documentData xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"
|
||||
<s:scenario>
|
||||
<s:name>EN16931 CIUS XRechnung (UBL CreditNote)</s:name>
|
||||
<s:namespace prefix="cbc">urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2</s:namespace>
|
||||
<s:namespace prefix="creditnote">urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2</s:namespace>
|
||||
<s:match>/creditnote:CreditNote[starts-with(cbc:CustomizationID, 'urn:cen.eu:en16931:2017')]</s:match>
|
||||
<s:validateWithXmlSchema>
|
||||
<s:resource>
|
||||
<s:name>XML Schema for UBL 2.1 CreditNote</s:name>
|
||||
<s:location>resources/xrechnung/ubl21/xsdrt/maindoc/UBL-CreditNote-2.1.xsd</s:location>
|
||||
</s:resource>
|
||||
</s:validateWithXmlSchema>
|
||||
<s:validateWithSchematron>
|
||||
<s:resource>
|
||||
<s:name>Schematron rules for EN16931 (UBL)</s:name>
|
||||
<s:location>resources/xrechnung/ubl21/xsl/EN16931-UBL-validation.xsl</s:location>
|
||||
</s:resource>
|
||||
</s:validateWithSchematron>
|
||||
<s:validateWithSchematron>
|
||||
<s:resource>
|
||||
<s:name>Schematron rules for CreditNote - CIUS XRechnung (UBL)</s:name>
|
||||
<s:location>resources/xrechnung/ubl21/xsl/XRechnung-UBL-validation-CreditNote.xsl</s:location>
|
||||
</s:resource>
|
||||
</s:validateWithSchematron>
|
||||
<s:createReport>
|
||||
<s:resource>
|
||||
<s:name>Prüfbericht für XRechnung</s:name>
|
||||
<s:location>resources/xrechnung/xrechnung-report.xsl</s:location>
|
||||
</s:resource>
|
||||
</s:createReport>
|
||||
</s:scenario>
|
||||
<rep:documentData xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
|
||||
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
|
||||
xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"
|
||||
xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
|
||||
xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
|
||||
xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
|
||||
<seller>De Koksmaat</seller>
|
||||
<id>12115118</id>
|
||||
<issueDate>2015-01-09</issueDate>
|
||||
</rep:documentData>
|
||||
<rep:validationStepResult id="val-xsd" valid="true">
|
||||
<ns2:resource xmlns:ns2="http://www.xoev.de/de/validator/framework/1/scenarios"
|
||||
xmlns="http://www.xoev.de/de/validator/framework/1/createreportinput">
|
||||
<ns2:name>XML Schema for UBL 2.1 CreditNote</ns2:name>
|
||||
<ns2:location>resources/xrechnung/ubl21/xsdrt/maindoc/UBL-CreditNote-2.1.xsd</ns2:location>
|
||||
</ns2:resource>
|
||||
<s:resource>
|
||||
<s:name>XML Schema for UBL 2.1 CreditNote</s:name>
|
||||
<s:location>resources/xrechnung/ubl21/xsdrt/maindoc/UBL-CreditNote-2.1.xsd</s:location>
|
||||
</s:resource>
|
||||
</rep:validationStepResult>
|
||||
<rep:validationStepResult id="val-sch.1" valid="false">
|
||||
<ns2:resource xmlns:ns2="http://www.xoev.de/de/validator/framework/1/scenarios"
|
||||
xmlns="http://www.xoev.de/de/validator/framework/1/createreportinput">
|
||||
<ns2:name>Schematron rules for EN16931 (UBL)</ns2:name>
|
||||
<ns2:location>resources/xrechnung/ubl21/xsl/EN16931-UBL-validation.xsl</ns2:location>
|
||||
</ns2:resource>
|
||||
<s:resource>
|
||||
<s:name>Schematron rules for EN16931 (UBL)</s:name>
|
||||
<s:location>resources/xrechnung/ubl21/xsl/EN16931-UBL-validation.xsl</s:location>
|
||||
</s:resource>
|
||||
<rep:message code="BR-S-01"
|
||||
id="val-sch.1.1"
|
||||
level="error"
|
||||
xpathLocation="/CreditNote">[BR-S-01]-An Invoice that contains a line, a document level allowance or a document level charge where the Invoiced
|
||||
item 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".</rep:message>
|
||||
xpathLocation="/CreditNote">[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 VATBReakdown (BG-23) at least one VAT category code (BT-118) equal with "Standard rated".</rep:message>
|
||||
<rep:message code="BR-S-08"
|
||||
id="val-sch.1.1"
|
||||
level="error"
|
||||
xpathLocation="/CreditNote/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory">[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).</rep:message>
|
||||
xpathLocation="/CreditNote/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory">[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 VATBReakdown (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).</rep:message>
|
||||
<rep:message code="BR-S-08"
|
||||
id="val-sch.1.1"
|
||||
level="error"
|
||||
xpathLocation="/CreditNote/cac:TaxTotal/cac:TaxSubtotal[2]/cac:TaxCategory">[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).</rep:message>
|
||||
xpathLocation="/CreditNote/cac:TaxTotal/cac:TaxSubtotal[2]/cac:TaxCategory">[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 VATBReakdown (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).</rep:message>
|
||||
<rep:message code="BR-CO-10"
|
||||
id="val-sch.1.1"
|
||||
level="error"
|
||||
xpathLocation="/CreditNote/cac:LegalMonetaryTotal">[BR-CO-10]-Sum of Invoice line net amount = Σ Invoice line net amount. </rep:message>
|
||||
xpathLocation="/CreditNote/cac:LegalMonetaryTotal">[BR-CO-10]-Sum of Invoice line net amount (BT-106) = Σ Invoice line net amount (BT-131).</rep:message>
|
||||
<rep:message code="BR-CO-25"
|
||||
id="val-sch.1.1"
|
||||
level="error"
|
||||
xpathLocation="/CreditNote/cac:LegalMonetaryTotal/cbc:PayableAmount">[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.</rep:message>
|
||||
xpathLocation="/CreditNote/cac:LegalMonetaryTotal/cbc:PayableAmount">[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.</rep:message>
|
||||
<rep:message code="BR-22"
|
||||
id="val-sch.1.1"
|
||||
level="error"
|
||||
xpathLocation="/CreditNote/cac:CreditNoteLine">[BR-22]-Each Invoice line shall have an Invoiced quantity. </rep:message>
|
||||
xpathLocation="/CreditNote/cac:CreditNoteLine">[BR-22]-Each Invoice line (BG-25) shall have an Invoiced quantity (BT-129).</rep:message>
|
||||
<rep:message code="BR-23"
|
||||
id="val-sch.1.1"
|
||||
level="error"
|
||||
xpathLocation="/CreditNote/cac:CreditNoteLine">[BR-23]-An invoiced quantity shall have an Invoice quantity unit of measure. </rep:message>
|
||||
xpathLocation="/CreditNote/cac:CreditNoteLine">[BR-23]-An Invoice line (BG-25) shall have an Invoiced quantity unit of measure code (BT-130).</rep:message>
|
||||
<rep:message code="BR-24"
|
||||
id="val-sch.1.1"
|
||||
level="error"
|
||||
xpathLocation="/CreditNote/cac:CreditNoteLine">[BR-24]-Each Invoice line shall have an Invoice line net amount. </rep:message>
|
||||
xpathLocation="/CreditNote/cac:CreditNoteLine">[BR-24]-Each Invoice line (BG-25) shall have an Invoice line net amount (BT-131).</rep:message>
|
||||
<rep:message code="BR-25"
|
||||
id="val-sch.1.1"
|
||||
level="error"
|
||||
xpathLocation="/CreditNote/cac:CreditNoteLine">[BR-25]-Each Invoice line shall contain the Item name. </rep:message>
|
||||
xpathLocation="/CreditNote/cac:CreditNoteLine">[BR-25]-Each Invoice line (BG-25) shall contain the Item name (BT-153).</rep:message>
|
||||
<rep:message code="BR-26"
|
||||
id="val-sch.1.1"
|
||||
level="error"
|
||||
xpathLocation="/CreditNote/cac:CreditNoteLine">[BR-26]-Each Invoice line shall contain the Item net price. </rep:message>
|
||||
xpathLocation="/CreditNote/cac:CreditNoteLine">[BR-26]-Each Invoice line (BG-25) shall contain the Item net price (BT-146).</rep:message>
|
||||
<rep:message code="BR-27"
|
||||
id="val-sch.1.1"
|
||||
level="error"
|
||||
xpathLocation="/CreditNote/cac:CreditNoteLine">[BR-27]-The item net price shall NOT be negative. </rep:message>
|
||||
xpathLocation="/CreditNote/cac:CreditNoteLine">[BR-27]-The Item net price (BT-146) shall NOT be negative.</rep:message>
|
||||
<rep:message code="BR-CO-04"
|
||||
id="val-sch.1.1"
|
||||
level="error"
|
||||
xpathLocation="/CreditNote/cac:CreditNoteLine">[BR-CO-04]-Each Invoice line shall be categorized with an Invoiced item VAT category code. </rep:message>
|
||||
<rep:message code="BR-CL-16"
|
||||
id="val-sch.1.1"
|
||||
level="error"
|
||||
xpathLocation="/CreditNote/cbc:CreditNoteTypeCode">[BR-CL-16]-Credit Note type code MUST be coded using UNCL1001 credit note codes.</rep:message>
|
||||
xpathLocation="/CreditNote/cac:CreditNoteLine">[BR-CO-04]-Each Invoice line (BG-25) shall be categorized with an Invoiced item VAT category code (BT-151).</rep:message>
|
||||
</rep:validationStepResult>
|
||||
<rep:validationStepResult id="val-sch.2" valid="false">
|
||||
<ns2:resource xmlns:ns2="http://www.xoev.de/de/validator/framework/1/scenarios"
|
||||
xmlns="http://www.xoev.de/de/validator/framework/1/createreportinput">
|
||||
<ns2:name>Schematron rules for CreditNote - CIUS XRechnung (UBL)</ns2:name>
|
||||
<ns2:location>resources/xrechnung/ubl21/xsl/XRechnung-UBL-validation-CreditNote.xsl</ns2:location>
|
||||
</ns2:resource>
|
||||
<s:resource>
|
||||
<s:name>Schematron rules for CreditNote - CIUS XRechnung (UBL)</s:name>
|
||||
<s:location>resources/xrechnung/ubl21/xsl/XRechnung-UBL-validation-CreditNote.xsl</s:location>
|
||||
</s:resource>
|
||||
<rep:message code="BR-DE-15"
|
||||
id="val-sch.2.1"
|
||||
level="error"
|
||||
|
|
@ -287,14 +268,17 @@
|
|||
<p class="important">Angaben zum geprüften Dokument</p>
|
||||
<dl>
|
||||
<dt>Referenz:</dt>
|
||||
<dd>c:\fb\svn\xoev\produkte\prueftool\trunk\xrechnung\test\instances\ubl008.xml</dd>
|
||||
<dd>c:\fb\git\validationtool\configurations\xrechnung\test\instances\ubl008.xml</dd>
|
||||
<dt>Zeitpunkt der Prüfung:</dt>
|
||||
<dd>21.9.2017 11:08:05</dd>
|
||||
<dd>19.12.2017 15:50:49</dd>
|
||||
<dt>Erkannter Dokumenttyp:</dt>
|
||||
<dd>EN16931 CIUS XRechnung (UBL CreditNote)</dd>
|
||||
</dl>
|
||||
<dl xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"
|
||||
<dl xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
|
||||
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
|
||||
xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"
|
||||
xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
|
||||
xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
|
||||
xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
|
||||
<dt>Erkannter Rechnungssteller:</dt>
|
||||
<dd>De Koksmaat</dd>
|
||||
|
|
@ -305,7 +289,7 @@
|
|||
</dl>
|
||||
</div>
|
||||
<p class="important">
|
||||
<b>Konformitätsprüfung: </b>Das geprüfte Dokument enthält 14 Fehler / 0 Warnungen. Es ist <b>nicht konform</b> zu den formalen Vorgaben.</p>
|
||||
<b>Konformitätsprüfung: </b>Das geprüfte Dokument enthält 13 Fehler / 0 Warnungen. Es ist <b>nicht konform</b> zu den formalen Vorgaben.</p>
|
||||
<p>Übersicht der Validierungsergebnisse:</p>
|
||||
<table class="tbl-errors">
|
||||
<thead>
|
||||
|
|
@ -325,7 +309,7 @@
|
|||
</tr>
|
||||
<tr>
|
||||
<td>Schematron rules for EN16931 (UBL) (val-sch.1)</td>
|
||||
<td style="width: 30mm;">13</td>
|
||||
<td style="width: 30mm;">12</td>
|
||||
<td style="width: 30mm;">0</td>
|
||||
<td style="width: 30mm;">0</td>
|
||||
</tr>
|
||||
|
|
@ -352,7 +336,7 @@
|
|||
<td rowspan="2">val-sch.1.1</td>
|
||||
<td rowspan="2">BR-S-01</td>
|
||||
<td rowspan="2">error</td>
|
||||
<td>[BR-S-01]-An Invoice that contains a line, a document level allowance or a document level charge where the Invoiced item 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".</td>
|
||||
<td>[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 VATBReakdown (BG-23) at least one VAT category code (BT-118) equal with "Standard rated".</td>
|
||||
</tr>
|
||||
<tr class="error">
|
||||
<td>Pfad: /CreditNote</td>
|
||||
|
|
@ -361,7 +345,7 @@
|
|||
<td rowspan="2">val-sch.1.1</td>
|
||||
<td rowspan="2">BR-S-08</td>
|
||||
<td rowspan="2">error</td>
|
||||
<td>[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).</td>
|
||||
<td>[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 VATBReakdown (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).</td>
|
||||
</tr>
|
||||
<tr class="error">
|
||||
<td>Pfad: /CreditNote/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory</td>
|
||||
|
|
@ -370,7 +354,7 @@
|
|||
<td rowspan="2">val-sch.1.1</td>
|
||||
<td rowspan="2">BR-S-08</td>
|
||||
<td rowspan="2">error</td>
|
||||
<td>[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).</td>
|
||||
<td>[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 VATBReakdown (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).</td>
|
||||
</tr>
|
||||
<tr class="error">
|
||||
<td>Pfad: /CreditNote/cac:TaxTotal/cac:TaxSubtotal[2]/cac:TaxCategory</td>
|
||||
|
|
@ -379,7 +363,7 @@
|
|||
<td rowspan="2">val-sch.1.1</td>
|
||||
<td rowspan="2">BR-CO-10</td>
|
||||
<td rowspan="2">error</td>
|
||||
<td>[BR-CO-10]-Sum of Invoice line net amount = Σ Invoice line net amount.</td>
|
||||
<td>[BR-CO-10]-Sum of Invoice line net amount (BT-106) = Σ Invoice line net amount (BT-131).</td>
|
||||
</tr>
|
||||
<tr class="error">
|
||||
<td>Pfad: /CreditNote/cac:LegalMonetaryTotal</td>
|
||||
|
|
@ -397,7 +381,7 @@
|
|||
<td rowspan="2">val-sch.1.1</td>
|
||||
<td rowspan="2">BR-22</td>
|
||||
<td rowspan="2">error</td>
|
||||
<td>[BR-22]-Each Invoice line shall have an Invoiced quantity.</td>
|
||||
<td>[BR-22]-Each Invoice line (BG-25) shall have an Invoiced quantity (BT-129).</td>
|
||||
</tr>
|
||||
<tr class="error">
|
||||
<td>Pfad: /CreditNote/cac:CreditNoteLine</td>
|
||||
|
|
@ -406,7 +390,7 @@
|
|||
<td rowspan="2">val-sch.1.1</td>
|
||||
<td rowspan="2">BR-23</td>
|
||||
<td rowspan="2">error</td>
|
||||
<td>[BR-23]-An invoiced quantity shall have an Invoice quantity unit of measure.</td>
|
||||
<td>[BR-23]-An Invoice line (BG-25) shall have an Invoiced quantity unit of measure code (BT-130).</td>
|
||||
</tr>
|
||||
<tr class="error">
|
||||
<td>Pfad: /CreditNote/cac:CreditNoteLine</td>
|
||||
|
|
@ -415,7 +399,7 @@
|
|||
<td rowspan="2">val-sch.1.1</td>
|
||||
<td rowspan="2">BR-24</td>
|
||||
<td rowspan="2">error</td>
|
||||
<td>[BR-24]-Each Invoice line shall have an Invoice line net amount.</td>
|
||||
<td>[BR-24]-Each Invoice line (BG-25) shall have an Invoice line net amount (BT-131).</td>
|
||||
</tr>
|
||||
<tr class="error">
|
||||
<td>Pfad: /CreditNote/cac:CreditNoteLine</td>
|
||||
|
|
@ -424,7 +408,7 @@
|
|||
<td rowspan="2">val-sch.1.1</td>
|
||||
<td rowspan="2">BR-25</td>
|
||||
<td rowspan="2">error</td>
|
||||
<td>[BR-25]-Each Invoice line shall contain the Item name.</td>
|
||||
<td>[BR-25]-Each Invoice line (BG-25) shall contain the Item name (BT-153).</td>
|
||||
</tr>
|
||||
<tr class="error">
|
||||
<td>Pfad: /CreditNote/cac:CreditNoteLine</td>
|
||||
|
|
@ -433,7 +417,7 @@
|
|||
<td rowspan="2">val-sch.1.1</td>
|
||||
<td rowspan="2">BR-26</td>
|
||||
<td rowspan="2">error</td>
|
||||
<td>[BR-26]-Each Invoice line shall contain the Item net price.</td>
|
||||
<td>[BR-26]-Each Invoice line (BG-25) shall contain the Item net price (BT-146).</td>
|
||||
</tr>
|
||||
<tr class="error">
|
||||
<td>Pfad: /CreditNote/cac:CreditNoteLine</td>
|
||||
|
|
@ -442,7 +426,7 @@
|
|||
<td rowspan="2">val-sch.1.1</td>
|
||||
<td rowspan="2">BR-27</td>
|
||||
<td rowspan="2">error</td>
|
||||
<td>[BR-27]-The item net price shall NOT be negative.</td>
|
||||
<td>[BR-27]-The Item net price (BT-146) shall NOT be negative.</td>
|
||||
</tr>
|
||||
<tr class="error">
|
||||
<td>Pfad: /CreditNote/cac:CreditNoteLine</td>
|
||||
|
|
@ -451,20 +435,11 @@
|
|||
<td rowspan="2">val-sch.1.1</td>
|
||||
<td rowspan="2">BR-CO-04</td>
|
||||
<td rowspan="2">error</td>
|
||||
<td>[BR-CO-04]-Each Invoice line shall be categorized with an Invoiced item VAT category code.</td>
|
||||
<td>[BR-CO-04]-Each Invoice line (BG-25) shall be categorized with an Invoiced item VAT category code (BT-151).</td>
|
||||
</tr>
|
||||
<tr class="error">
|
||||
<td>Pfad: /CreditNote/cac:CreditNoteLine</td>
|
||||
</tr>
|
||||
<tr class="error">
|
||||
<td rowspan="2">val-sch.1.1</td>
|
||||
<td rowspan="2">BR-CL-16</td>
|
||||
<td rowspan="2">error</td>
|
||||
<td>[BR-CL-16]-Credit Note type code MUST be coded using UNCL1001 credit note codes.</td>
|
||||
</tr>
|
||||
<tr class="error">
|
||||
<td>Pfad: /CreditNote/cbc:CreditNoteTypeCode</td>
|
||||
</tr>
|
||||
<tr class="error">
|
||||
<td rowspan="2">val-sch.2.1</td>
|
||||
<td rowspan="2">BR-DE-15</td>
|
||||
|
|
@ -532,7 +507,7 @@
|
|||
<tr class="row" id="0005">
|
||||
<td class="pos">0005</td>
|
||||
<td class="element level2" title="CreditNoteTypeCode">
|
||||
<div class="val">070</div>
|
||||
<div class="val">326</div>
|
||||
</td>
|
||||
</tr>
|
||||
<tr class="row" id="0006">
|
||||
|
|
|
|||
Loading…
Add table
Add a link
Reference in a new issue