Konformitätsprüfung: Das geprüfte Dokument enthält 3 Fehler / 1 Warnungen. Es ist nicht konform zu den formalen Vorgaben.
Übersicht der Validierungsergebnisse:
| Prüfschritt | Fehler | Warnungen | Informationen |
|---|---|---|---|
| XML Schema for UN/CEFACT XML (SCRDM - CII) (val-xsd) | 0 | 0 | 0 |
| Schematron rules for EN16931 (CII) (val-sch.1) | 1 | 1 | 0 |
| Schematron rules for CIUS XRechnung (CII) (val-sch.2) | 2 | 0 | 0 |
Validierungsergebnisse im Detail:
| Pos | Code | Adj. Grad (Grad) | Text |
|---|---|---|---|
| val-sch.1.1 | BR-S-08 | error | [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). |
| Pfad: /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax/ram:CategoryCode | |||
| val-sch.1.1 | warning | warning | [CL-01]-The document type code MUST be coded by the invoice and credit note related code lists of UNTDID 1001. |
| Pfad: /rsm:CrossIndustryInvoice/rsm:ExchangedDocument/ram:TypeCode | |||
| val-sch.2.1 | BR-DE-15 | error | [BR-DE-15] Das Element "Buyer reference" (BT-10) ist zwingend zu übermitteln. |
| Pfad: /rsm:CrossIndustryInvoice | |||
| val-sch.2.1 | BR-DE-2 | error | [BR-DE-2] Die Gruppe "SELLER CONTACT" (BG-6) ist zwingend zu übermitteln. |
| Pfad: /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty |
Bewertung: Es wird empfohlen das Dokument zurückzuweisen.
Inhalt des Rechnungsdokuments:
| 0001 |
|
| 0002 |
|
| 0003 |
|
| 0004 |
urn:cen.eu:en16931:2017
|
| 0005 |
|
| 0006 |
12115118
|
| 0007 |
380
|
| 0008 |
|
| 0009 |
20150109
102
|
| 0010 |
|
| 0011 |
Alle leveringen zijn franco. Alle prijzen zijn incl. BTW. Betalingstermijn: 14 dagen
netto. Prijswijzigingen voorbehouden. Op al onze aanbiedingen, leveringen en overeenkomsten
zijn van toepassing in de algemene verkoop en leveringsvoorwaarden. Gedeponeerd bij
de K.v.K. te Amsterdam 25-04-'85.
|
| 0012 |
AAR
|
| 0013 |
|
| 0014 |
|
| 0015 |
|
| 0016 |
1
|
| 0017 |
|
| 0018 |
166022
|
| 0019 |
PATAT FRITES 10MM 10KG
|
| 0020 |
|
| 0021 |
|
| 0022 |
9.95
|
| 0023 |
|
| 0024 |
2
H87
|
| 0025 |
|
| 0026 |
|
| 0027 |
VAT
|
| 0028 |
S
|
| 0029 |
6
|
| 0030 |
|
| 0031 |
19.9
|
| 0032 |
|
| 0033 |
|
| 0034 |
2
|
| 0035 |
|
| 0036 |
661813
|
| 0037 |
KAAS 50PL. JONG BEL. 1KG
|
| 0038 |
|
| 0039 |
|
| 0040 |
9.85
|
| 0041 |
|
| 0042 |
1
H87
|
| 0043 |
|
| 0044 |
|
| 0045 |
VAT
|
| 0046 |
S
|
| 0047 |
6
|
| 0048 |
|
| 0049 |
9.85
|
| 0050 |
|
| 0051 |
|
| 0052 |
3
|
| 0053 |
|
| 0054 |
438146
|
| 0055 |
POT KETCHUP 3 LT
|
| 0056 |
|
| 0057 |
|
| 0058 |
8.29
|
| 0059 |
|
| 0060 |
1
H87
|
| 0061 |
|
| 0062 |
|
| 0063 |
VAT
|
| 0064 |
S
|
| 0065 |
6
|
| 0066 |
|
| 0067 |
8.29
|
| 0068 |
|
| 0069 |
|
| 0070 |
4
|
| 0071 |
|
| 0072 |
438103
|
| 0073 |
FRITESSAUS 3 LRR
|
| 0074 |
|
| 0075 |
|
| 0076 |
7.23
|
| 0077 |
|
| 0078 |
2
H87
|
| 0079 |
|
| 0080 |
|
| 0081 |
VAT
|
| 0082 |
S
|
| 0083 |
6
|
| 0084 |
|
| 0085 |
14.46
|
| 0086 |
|
| 0087 |
|
| 0088 |
5
|
| 0089 |
|
| 0090 |
666955
|
| 0091 |
KOFFIE BLIK 3,5KG SNELF
|
| 0092 |
|
| 0093 |
|
| 0094 |
35
|
| 0095 |
|
| 0096 |
1
H87
|
| 0097 |
|
| 0098 |
|
| 0099 |
VAT
|
| 0100 |
S
|
| 0101 |
6
|
| 0102 |
|
| 0103 |
35
|
| 0104 |
|
| 0105 |
|
| 0106 |
6
|
| 0107 |
|
| 0108 |
664871
|
| 0109 |
KOFFIE 3.5 KG BLIK STAND
|
| 0110 |
|
| 0111 |
|
| 0112 |
35
|
| 0113 |
|
| 0114 |
1
H87
|
| 0115 |
|
| 0116 |
|
| 0117 |
VAT
|
| 0118 |
S
|
| 0119 |
6
|
| 0120 |
|
| 0121 |
35
|
| 0122 |
|
| 0123 |
|
| 0124 |
7
|
| 0125 |
|
| 0126 |
350257
|
| 0127 |
SUIKERKLONT
|
| 0128 |
|
| 0129 |
|
| 0130 |
10.65
|
| 0131 |
|
| 0132 |
1
H87
|
| 0133 |
|
| 0134 |
|
| 0135 |
VAT
|
| 0136 |
S
|
| 0137 |
6
|
| 0138 |
|
| 0139 |
10.65
|
| 0140 |
|
| 0141 |
|
| 0142 |
8
|
| 0143 |
|
| 0144 |
350258
|
| 0145 |
1 KG UL BLOKJES
|
| 0146 |
|
| 0147 |
|
| 0148 |
1.55
|
| 0149 |
|
| 0150 |
1
H87
|
| 0151 |
|
| 0152 |
|
| 0153 |
VAT
|
| 0154 |
S
|
| 0155 |
6
|
| 0156 |
|
| 0157 |
1.55
|
| 0158 |
|
| 0159 |
|
| 0160 |
9
|
| 0161 |
|
| 0162 |
999998
|
| 0163 |
BLOCKNOTE A5
|
| 0164 |
|
| 0165 |
|
| 0166 |
4.79
|
| 0167 |
|
| 0168 |
3
H87
|
| 0169 |
|
| 0170 |
|
| 0171 |
VAT
|
| 0172 |
S
|
| 0173 |
6
|
| 0174 |
|
| 0175 |
14.37
|
| 0176 |
|
| 0177 |
|
| 0178 |
10
|
| 0179 |
|
| 0180 |
740810
|
| 0181 |
CHIPS NAT KLEIN ZAKJES
|
| 0182 |
|
| 0183 |
|
| 0184 |
8.29
|
| 0185 |
|
| 0186 |
1
H87
|
| 0187 |
|
| 0188 |
|
| 0189 |
VAT
|
| 0190 |
S
|
| 0191 |
6
|
| 0192 |
|
| 0193 |
8.29
|
| 0194 |
|
| 0195 |
|
| 0196 |
11
|
| 0197 |
|
| 0198 |
740829
|
| 0199 |
CHIPS PAP KLEINE ZAKJES
|
| 0200 |
|
| 0201 |
|
| 0202 |
8.29
|
| 0203 |
|
| 0204 |
2
H87
|
| 0205 |
|
| 0206 |
|
| 0207 |
VAT
|
| 0208 |
S
|
| 0209 |
6
|
| 0210 |
|
| 0211 |
16.58
|
| 0212 |
|
| 0213 |
|
| 0214 |
12
|
| 0215 |
|
| 0216 |
740828
|
| 0217 |
TR KL PAKJES APPELSAP
|
| 0218 |
|
| 0219 |
|
| 0220 |
9.95
|
| 0221 |
|
| 0222 |
1
H87
|
| 0223 |
|
| 0224 |
|
| 0225 |
VAT
|
| 0226 |
S
|
| 0227 |
6
|
| 0228 |
|
| 0229 |
9.95
|
| 0230 |
|
| 0231 |
|
| 0232 |
13
|
| 0233 |
|
| 0234 |
740827
|
| 0235 |
PK CHOCOLADEMELK
|
| 0236 |
|
| 0237 |
|
| 0238 |
1.65
|
| 0239 |
|
| 0240 |
2
H87
|
| 0241 |
|
| 0242 |
|
| 0243 |
VAT
|
| 0244 |
S
|
| 0245 |
6
|
| 0246 |
|
| 0247 |
3.3
|
| 0248 |
|
| 0249 |
|
| 0250 |
14
|
| 0251 |
|
| 0252 |
999996
|
| 0253 |
KRAT BIER
|
| 0254 |
|
| 0255 |
|
| 0256 |
10.8
|
| 0257 |
|
| 0258 |
1
H87
|
| 0259 |
|
| 0260 |
|
| 0261 |
VAT
|
| 0262 |
S
|
| 0263 |
21
|
| 0264 |
|
| 0265 |
10.8
|
| 0266 |
|
| 0267 |
|
| 0268 |
15
|
| 0269 |
|
| 0270 |
999995
|
| 0271 |
STATIEGELD
|
| 0272 |
|
| 0273 |
|
| 0274 |
3.9
|
| 0275 |
|
| 0276 |
1
H87
|
| 0277 |
|
| 0278 |
|
| 0279 |
VAT
|
| 0280 |
S
|
| 0281 |
6
|
| 0282 |
|
| 0283 |
3.9
|
| 0284 |
|
| 0285 |
|
| 0286 |
16
|
| 0287 |
|
| 0288 |
102172
|
| 0289 |
BLEEK 3 X 750 ML
|
| 0290 |
|
| 0291 |
|
| 0292 |
3.8
|
| 0293 |
|
| 0294 |
2
H87
|
| 0295 |
|
| 0296 |
|
| 0297 |
VAT
|
| 0298 |
S
|
| 0299 |
21
|
| 0300 |
|
| 0301 |
7.6
|
| 0302 |
|
| 0303 |
|
| 0304 |
17
|
| 0305 |
|
| 0306 |
999994
|
| 0307 |
WC PAPIER
|
| 0308 |
|
| 0309 |
|
| 0310 |
4.67
|
| 0311 |
|
| 0312 |
2
H87
|
| 0313 |
|
| 0314 |
|
| 0315 |
VAT
|
| 0316 |
S
|
| 0317 |
21
|
| 0318 |
|
| 0319 |
9.34
|
| 0320 |
|
| 0321 |
|
| 0322 |
18
|
| 0323 |
|
| 0324 |
999993
|
| 0325 |
BALPENNEN 50 ST BLAUW
|
| 0326 |
|
| 0327 |
|
| 0328 |
18.63
|
| 0329 |
|
| 0330 |
1
H87
|
| 0331 |
|
| 0332 |
|
| 0333 |
VAT
|
| 0334 |
S
|
| 0335 |
21
|
| 0336 |
|
| 0337 |
18.63
|
| 0338 |
|
| 0339 |
|
| 0340 |
19
|
| 0341 |
|
| 0342 |
999992
|
| 0343 |
EM FRITUURVET
|
| 0344 |
|
| 0345 |
|
| 0346 |
17.02
|
| 0347 |
|
| 0348 |
6
H87
|
| 0349 |
|
| 0350 |
|
| 0351 |
VAT
|
| 0352 |
S
|
| 0353 |
6
|
| 0354 |
|
| 0355 |
102.12
|
| 0356 |
|
| 0357 |
|
| 0358 |
20
|
| 0359 |
|
| 0360 |
175137
|
| 0361 |
FRITUUR VET 10 KG RETOUR
|
| 0362 |
|
| 0363 |
|
| 0364 |
18.33
|
| 0365 |
|
| 0366 |
6
H87
|
| 0367 |
|
| 0368 |
|
| 0369 |
VAT
|
| 0370 |
S
|
| 0371 |
6
|
| 0372 |
|
| 0373 |
-109.98
|
| 0374 |
|
| 0375 |
|
| 0376 |
De Koksmaat
|
| 0377 |
|
| 0378 |
57151520
|
| 0379 |
|
| 0380 |
1950 AB
|
| 0381 |
Postbus 7l
|
| 0382 |
Velsen-Noord
|
| 0383 |
NL
|
| 0384 |
|
| 0385 |
NL8200.98.395.B.01
VA
|
| 0386 |
|
| 0387 |
10202
|
| 0388 |
ODIN 59
|
| 0389 |
|
| 0390 |
Dhr. J BLOKKER
|
| 0391 |
|
| 0392 |
1960 AJ
|
| 0393 |
POSTBUS 367
|
| 0394 |
HEEMSKERK
|
| 0395 |
NL
|
| 0396 | |
| 0397 |
|
| 0398 |
Deb. 10202 / Fact. 12115118
|
| 0399 |
EUR
|
| 0400 |
|
| 0401 |
30
|
| 0402 |
|
| 0403 |
NL57 RABO 0107307510
|
| 0404 |
|
| 0405 |
30
|
| 0406 |
|
| 0407 |
NL57 RABO 0107307510
|
| 0408 |
|
| 0409 |
10.99
|
| 0410 |
VAT
|
| 0411 |
183.23
|
| 0412 |
S
|
| 0413 |
6
|
| 0414 |
|
| 0415 |
9.74
|
| 0416 |
VAT
|
| 0417 |
46.37
|
| 0418 |
S
|
| 0419 |
21
|
| 0420 |
|
| 0421 | |
| 0422 |
20150109
102
|
| 0423 |
|
| 0424 |
229.6
|
| 0425 |
229.6
|
| 0426 |
20.73
EUR
|
| 0427 |
250.33
|
| 0428 |
250.33
|
Dieser Prüfbericht wurde erstellt mit KoSIT Prüftool.