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Kottmann 2018-02-12 13:17:29 +01:00
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configurations/xrechnung/test/reports/cii001-report.html
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@ -131,9 +131,9 @@
<p class="important">Angaben zum geprüften Dokument</p>
<dl>
<dt>Referenz:</dt>
<dd>c:\fb\git\validationtool\configurations\xrechnung\test\instances\cii001.xml</dd>
<dd>D:\git-repos\kosit-validator\configurations\xrechnung\test\instances\cii001.xml</dd>
<dt>Zeitpunkt der Prüfung:</dt>
<dd>19.12.2017 15:50:48</dd>
<dd>12.2.2018 13:10:42</dd>
<dt>Erkannter Dokumenttyp:</dt>
<dd>EN16931 CIUS XRechnung (CII)</dd>
</dl>
@ -146,7 +146,7 @@
<dd>20150109</dd>
</dl>
</div>
<p class="important"><b>Konformitätsprüfung: </b>Das geprüfte Dokument enthält 3 Fehler / 1 Warnungen. Es ist <b>nicht konform</b> zu den formalen Vorgaben.
<p class="important"><b>Konformitätsprüfung: </b>Das geprüfte Dokument enthält 5 Fehler / 2 Warnungen. Es ist <b>nicht konform</b> zu den formalen Vorgaben.
</p>
<p>Übersicht der Validierungsergebnisse:</p>
<table class="tbl-errors">
@ -167,14 +167,14 @@
</tr>
<tr>
<td>Schematron rules for EN16931 (CII) (val-sch.1)</td>
<td style="width: 30mm;">1</td>
<td style="width: 30mm;">3</td>
<td style="width: 30mm;">1</td>
<td style="width: 30mm;">0</td>
</tr>
<tr>
<td>Schematron rules for CIUS XRechnung (CII) (val-sch.2)</td>
<td style="width: 30mm;">2</td>
<td style="width: 30mm;">0</td>
<td style="width: 30mm;">1</td>
<td style="width: 30mm;">0</td>
</tr>
</tbody>
@ -190,6 +190,17 @@
</tr>
</thead>
<tbody>
<tr class="error">
<td rowspan="2">val-sch.1.1</td>
<td rowspan="2">BR-CO-17</td>
<td rowspan="2">error</td>
<td>[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.
</td>
</tr>
<tr class="error">
<td>Pfad: /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax[2]</td>
</tr>
<tr class="error">
<td rowspan="2">val-sch.1.1</td>
<td rowspan="2">BR-S-08</td>
@ -203,7 +214,19 @@
</td>
</tr>
<tr class="error">
<td>Pfad: /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax/ram:CategoryCode</td>
<td>Pfad: /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax[2]/ram:CategoryCode</td>
</tr>
<tr class="error">
<td rowspan="2">val-sch.1.1</td>
<td rowspan="2">BR-S-09</td>
<td rowspan="2">error</td>
<td>[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).
</td>
</tr>
<tr class="error">
<td>Pfad: /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax[2]/ram:CategoryCode</td>
</tr>
<tr class="warning">
<td rowspan="2">val-sch.1.1</td>
@ -225,6 +248,18 @@
<tr class="error">
<td>Pfad: /rsm:CrossIndustryInvoice</td>
</tr>
<tr class="warning">
<td rowspan="2">val-sch.2.1</td>
<td rowspan="2">BR-DE-17</td>
<td rowspan="2">warning</td>
<td>[BR-DE-17] Mit dem Element "Invoice type code" (BT-3) sollen ausschließlich folgende
Codes aus der Codeliste UNTDID 1001a übermittelt werden: 326 (Partial invoice), 380
(Commercial invoice), 384 (Corrected invoice) und 381 (Credit note).
</td>
</tr>
<tr class="warning">
<td>Pfad: /rsm:CrossIndustryInvoice</td>
</tr>
<tr class="error">
<td rowspan="2">val-sch.2.1</td>
<td rowspan="2">BR-DE-2</td>
@ -313,7 +348,7 @@
<tr class="row" id="0007">
<td class="pos">0007</td>
<td class="element level3" title="TypeCode">
<div class="val">380</div>
<div class="val">382</div>
</td>
</tr>
<tr class="row" id="0008">
@ -4426,7 +4461,7 @@
<tr class="row" id="0417">
<td class="pos">0417</td>
<td class="element level5" title="BasisAmount">
<div class="val">46.37</div>
<div class="val">46.57</div>
</td>
</tr>
<tr class="row" id="0418">