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Interim commit
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Kottmann
parent
17e184ddfc
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3942575640
25 changed files with 26821 additions and 28378 deletions
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@ -11,13 +11,13 @@
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<rep:engine>
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<rep:name>KoSIT Prüftool</rep:name>
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</rep:engine>
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<rep:timestamp>2017-12-19T15:50:48.456+01:00</rep:timestamp>
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<rep:timestamp>2018-02-12T13:10:42.378+01:00</rep:timestamp>
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<rep:documentIdentification>
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<rep:documentHash>
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<rep:hashAlgorithm>SHA-256</rep:hashAlgorithm>
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<rep:hashValue>I380LFZjDxRMY8cygtS3z+WYtHLkctg0SRBnIv4Nuuc=</rep:hashValue>
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<rep:hashValue>hw+FSex4Fqxoq6J1aqZsOxyXYwAGQM0NF3ilYksKSLE=</rep:hashValue>
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</rep:documentHash>
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<rep:documentReference>c:\fb\git\validationtool\configurations\xrechnung\test\instances\cii001.xml</rep:documentReference>
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<rep:documentReference>D:\git-repos\kosit-validator\configurations\xrechnung\test\instances\cii001.xml</rep:documentReference>
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</rep:documentIdentification>
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<rep:scenarioMatched>
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<s:scenario>
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@ -71,10 +71,18 @@
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<s:name>Schematron rules for EN16931 (CII)</s:name>
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<s:location>resources/xrechnung/cii/xsl/EN16931-CII-validation.xsl</s:location>
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</s:resource>
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<rep:message code="BR-CO-17"
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id="val-sch.1.1"
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level="error"
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xpathLocation="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax[2]">[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.</rep:message>
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<rep:message code="BR-S-08"
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id="val-sch.1.1"
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level="error"
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xpathLocation="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax/ram:CategoryCode">[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>
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xpathLocation="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax[2]/ram:CategoryCode">[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>
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<rep:message code="BR-S-09"
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id="val-sch.1.1"
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level="error"
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xpathLocation="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax[2]/ram:CategoryCode">[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).</rep:message>
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<rep:message code="warning"
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id="val-sch.1.1"
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level="warning"
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@ -89,6 +97,10 @@
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id="val-sch.2.1"
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level="error"
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xpathLocation="/rsm:CrossIndustryInvoice">[BR-DE-15] Das Element "Buyer reference" (BT-10) ist zwingend zu übermitteln.</rep:message>
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<rep:message code="BR-DE-17"
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id="val-sch.2.1"
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level="warning"
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xpathLocation="/rsm:CrossIndustryInvoice">[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).</rep:message>
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<rep:message code="BR-DE-2"
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id="val-sch.2.1"
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level="error"
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@ -232,9 +244,9 @@
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<p class="important">Angaben zum geprüften Dokument</p>
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<dl>
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<dt>Referenz:</dt>
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<dd>c:\fb\git\validationtool\configurations\xrechnung\test\instances\cii001.xml</dd>
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<dd>D:\git-repos\kosit-validator\configurations\xrechnung\test\instances\cii001.xml</dd>
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<dt>Zeitpunkt der Prüfung:</dt>
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<dd>19.12.2017 15:50:48</dd>
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<dd>12.2.2018 13:10:42</dd>
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<dt>Erkannter Dokumenttyp:</dt>
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<dd>EN16931 CIUS XRechnung (CII)</dd>
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</dl>
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@ -253,7 +265,7 @@
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</dl>
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</div>
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<p class="important">
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<b>Konformitätsprüfung: </b>Das geprüfte Dokument enthält 3 Fehler / 1 Warnungen. Es ist <b>nicht konform</b> zu den formalen Vorgaben.</p>
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<b>Konformitätsprüfung: </b>Das geprüfte Dokument enthält 5 Fehler / 2 Warnungen. Es ist <b>nicht konform</b> zu den formalen Vorgaben.</p>
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<p>Übersicht der Validierungsergebnisse:</p>
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<table class="tbl-errors">
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<thead>
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@ -273,14 +285,14 @@
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</tr>
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<tr>
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<td>Schematron rules for EN16931 (CII) (val-sch.1)</td>
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<td style="width: 30mm;">1</td>
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<td style="width: 30mm;">3</td>
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<td style="width: 30mm;">1</td>
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<td style="width: 30mm;">0</td>
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</tr>
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<tr>
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<td>Schematron rules for CIUS XRechnung (CII) (val-sch.2)</td>
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<td style="width: 30mm;">2</td>
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<td style="width: 30mm;">0</td>
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<td style="width: 30mm;">1</td>
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<td style="width: 30mm;">0</td>
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</tr>
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</tbody>
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@ -296,6 +308,15 @@
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</tr>
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</thead>
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<tbody>
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<tr class="error">
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<td rowspan="2">val-sch.1.1</td>
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<td rowspan="2">BR-CO-17</td>
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<td rowspan="2">error</td>
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<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>
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</tr>
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<tr class="error">
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<td>Pfad: /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax[2]</td>
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</tr>
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<tr class="error">
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<td rowspan="2">val-sch.1.1</td>
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<td rowspan="2">BR-S-08</td>
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@ -303,7 +324,16 @@
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<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>
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</tr>
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<tr class="error">
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<td>Pfad: /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax/ram:CategoryCode</td>
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<td>Pfad: /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax[2]/ram:CategoryCode</td>
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</tr>
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<tr class="error">
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<td rowspan="2">val-sch.1.1</td>
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<td rowspan="2">BR-S-09</td>
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<td rowspan="2">error</td>
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<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>
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</tr>
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<tr class="error">
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<td>Pfad: /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax[2]/ram:CategoryCode</td>
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</tr>
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<tr class="warning">
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<td rowspan="2">val-sch.1.1</td>
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@ -323,6 +353,15 @@
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<tr class="error">
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<td>Pfad: /rsm:CrossIndustryInvoice</td>
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</tr>
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<tr class="warning">
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<td rowspan="2">val-sch.2.1</td>
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<td rowspan="2">BR-DE-17</td>
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<td rowspan="2">warning</td>
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<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>
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</tr>
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<tr class="warning">
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<td>Pfad: /rsm:CrossIndustryInvoice</td>
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</tr>
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<tr class="error">
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<td rowspan="2">val-sch.2.1</td>
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<td rowspan="2">BR-DE-2</td>
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<tr class="row" id="0007">
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<td class="pos">0007</td>
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<td class="element level3" title="TypeCode">
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<div class="val">380</div>
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<div class="val">382</div>
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</td>
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</tr>
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<tr class="row" id="0008">
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<tr class="row" id="0417">
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<td class="pos">0417</td>
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<td class="element level5" title="BasisAmount">
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<div class="val">46.37</div>
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<div class="val">46.57</div>
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</td>
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</tr>
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<tr class="row" id="0418">
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