[BR-52]-Each additional supporting document shall
contain a Supporting document reference.
[BR-51]-The last 4 to 6 digits of the Payment card
primary account number shall be present if Payment card information is provided in the
Invoice.
[BR-50]-A Payment account identifier shall be
present if Credit transfer information is provided in the Invoice.
[BR-31]-Each document level allowance shall have a
Document level allowance amount.
[BR-32]-Each document level allowance shall have a
Document level allowance VAT category code.
[BR-33]-Each document level allowance shall have a
Document level allowance reason or a Document level allowance reason code.
[BR-34]-Document level allowance amounts shall not
be negative.
[BR-35]-Document level allowance base amount shall
not be negative.
[BR-CO-05]-Document level allowance reason
code and Document level allowance reason shall indicate the same type of allowance.
[BR-CO-21]-Each Document level allowance
(BG-20) must contain a Document level allowance reason or a Document level allowance reason
code, or both.
[BR-DEC-01]-The allowed maximum number of
decimals for the Document level allowance amount (BT-92) is 2.
[BR-DEC-02]-The allowed maximum number of
decimals for the Document level allowance base amount (BT-93) is 2.
[BR-36]-Each document level charge shall have a
Document level charge amount.
[BR-37]-Each document level charge shall have a
Document level charge VAT category code.
[BR-38]-Each document level charge shall have a
Document level charge reason or a Document level charge reason code.
[BR-40]-Document level charge base amounts shall
not be negative.
[BR-39]-Document level charge amount shall not be
negative.
[BR-CO-06]-Document level charge reason code
and Document level charge reason shall indicate the same type of charge.
[BR-CO-22]-Each Document level charge
(BG-21) must contain a Document level charge reason or a Document level charge reason code, or
both.
[BR-DEC-05]-The allowed maximum number of
decimals for the Document level charge amount (BT-92) is 2.
[BR-DEC-06]-The allowed maximum number of
decimals for the Document level charge base amount (BT-93) is 2.
[BR-DEC-09]-The allowed maximum number of
decimals for the Sum of Invoice line net amount (BT-106) is 2.
[BR-DEC-10]-The allowed maximum number of
decimals for the Sum of allowanced on document level (BT-107) is 2.
[BR-DEC-11]-The allowed maximum number of
decimals for the Sum of charges on document level (BT-108) is 2.
[BR-DEC-12]-The allowed maximum number of
decimals for the Invoice total amount without VAT (BT-109) is 2.
[BR-DEC-13]-The allowed maximum number of
decimals for the Invoice total VAT amount (BT-110) is 2.
[BR-DEC-14]-The allowed maximum number of
decimals for the Invoice total amount with VAT (BT-112) is 2.
[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]-The allowed maximum number of
decimals for the Paid amount (BT-113) is 2.
[BR-DEC-17]-The allowed maximum number of
decimals for the Rounding amount (BT-114) is 2.
[BR-DEC-18]-The allowed maximum number of
decimals for the Amount due for payment (BT-115) is 2.
[BR-01]-An Invoice shall have a Specification
identification.
[BR-02]-An Invoice shall have an Invoice number.
[BR-03]-An Invoice shall have an Invoice issue
date.
[BR-04]-An Invoice shall have an Invoice type
code.
[BR-05]-An Invoice shall have an Invoice currency
code.
[BR-06]-An Invoice shall contain Seller name.
[BR-07]-An Invoice shall contain Buyer name.
[BR-08]-An Invoice shall contain the Seller postal
address.
[BR-09]-A Seller postal address shall contain a
Seller country code.
[BR-10]-An Invoice shall contain the Buyer postal
address.
[BR-11]-A Buyer postal address shall contain a
Buyer country code.
[BR-12]-An Invoice shall have the Sum of Invoice
line net amount.
[BR-13]-An Invoice shall have the Invoice total
amount without VAT.
[BR-14]-An Invoice shall have the Invoice total
amount with VAT.
[BR-15]-An Invoice shall have the Amount due for
payment.
[BR-16]-An Invoice shall have at least one Invoice
line.
[BR-CO-01]-Only one language shall be used
in an Invoice: Invoice language code, if used, shall only occur once..
[BR-CO-03]-Value added tax point date and
Value added tax point date code are mutually exclusive.
[BR-CO-10]-Sum of Invoice line net amount =
Σ Invoice line net amount.
[BR-CO-11]-Sum of allowances on document
level = Σ Document level allowance amount.
[BR-CO-12]-Sum of charges on document level
= Σ Document level charge amount.
[BR-CO-13]-Invoice total amount without VAT
= Σ Invoice line net amount - Sum of allowances on document level + Sum of charges on document
level.
[BR-CO-15]-Invoice total amount with VAT =
Invoice total amount without VAT + Invoice total VAT amount.
[BR-CO-16]-Amount due for payment = Invoice
total amount with VAT-Paid amount + Rounding amount (BT-114).
[BR-CO-18]-An invoice shall at least have
one VAT breakdown group (BG-23).
[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]-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".
[BR-Z-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 "Zero rated" shall contain in the VAT breakdown (BG-23) exactly
one VAT category code (BT-118) equal with "Zero rated".
[BR-E-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 "Exempt from VAT" shall contain in the VAT breakdown (BG-23)
exactly one VAT category code (BT-118) equal with "Exempt from VAT".
[BR-AE-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 "VAT 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]-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 "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]-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 "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]-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 "Not subject to VAT" shall contain in the VAT breakdown (BG-23)
exactly one VAT category code (BT-118) equal with "Out of scope of VAT".
[BR-IG-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 "IGIC" shall contain in the VAT breakdown (BG-23) at least
one VAT category code (BT-118) equal with "IGIC".
[BR-IP-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 "IPSI" shall contain in the VAT breakdown (BG-23) at least
one VAT category code (BT-118) equal with "IPSI".
[BR-21]-Each Invoice line shall have an Invoice
line identifier.
[BR-22]-Each Invoice line shall have an Invoiced
quantity.
[BR-23]-An invoiced quantity shall have an Invoice
quantity unit of measure.
[BR-24]-Each Invoice line shall have an Invoice
line net amount.
[BR-25]-Each Invoice line shall contain the Item
name.
[BR-26]-Each Invoice line shall contain the Item
net price.
[BR-27]-Invoice line item net price shall NOT be
negative.
[BR-28]-Invoice line item gross price shall NOT be
negative.
[BR-CO-04]-Each Invoice line shall be
categorized with an Invoiced item VAT category code.
[BR-DEC-23]-The allowed maximum number of
decimals for the Invoice line net amount (BT-131) is 2.
[BR-41]-Each Invoice line allowance shall have an
Invoice line allowance amount.
[BR-42]-Each Invoice line allowance shall have an
Invoice line allowance reason or an Invoice allowance reason code.
[BR-CO-07]-Invoice line allowance reason
code and Invoice line allowance reason shall indicate the same type of allowance reason.
[BR-CO-23]-Each Invoice line allowance
(BG-27) must contain a Invoice line allowance reason or a Invoice line allowance reason code,
or both.
[BR-DEC-24]-The allowed maximum number of
decimals for the Invoice line allowance amount (BT-136) is 2.
[BR-DEC-25]-The allowed maximum number of
decimals for the Invoice line allowance base amount (BT-137) is 2.
[BR-43]-Each Invoice line charge shall have an
Invoice line charge amount.
[BR-44]-Each Invoice line charge shall have an
Invoice line charge reason or an Invoice charge reason code.
[BR-CO-08]-Invoice line charge reason code
and Invoice line charge reason shall indicate the same type of charge reason.
[BR-CO-24]-Each Invoice line charge (BG-28)
must contain a Invoice line charge reason or a Invoice line charge reason code, or
both.
[BR-DEC-27]-The allowed maximum number of
decimals for the Invoice line charge amount (BT-141) is 2.
[BR-DEC-28]-The allowed maximum number of
decimals for the Invoice line charge base amount (BT-142) is 2.
[BR-30]-If both Invoice line period start date and
Invoice line period end date are given then the Invoice line period end date shall be later or
equal to the Invoice line period start date.
[BR-CO-20]-If Invoice line period (BG-26) is
used, the Invoice line period start date or the Invoice line period end date shall be filled,
or both.
[BR-29]-If both Delivery period start date and
Delivery period end date are given then the Delivery period end date shall be later or equal
to the Delivery period start date.
[BR-CO-19]-If Delivery or invoice period
(BG-14) is used, the Delivery period start date or the Delivery period end date shall be
filled, or both.
[BR-54]-Each Item attribute shall contain an Item
attribute name and an Item attribute value.
[BR-17]-The Payee name shall be provided in the
Invoice, if the Payee is different from the Seller.
[BR-49]-A payment instruction shall specify the
Payment means type code.
[BR-CO-02]-Account identification shall be
present if payment means is credit transfer.
[BR-55]-Each Preceding invoice reference shall
contain a preceding invoice number.
[BR-CO-26]-In order for the Buyer to
automatically identify a supplier, either the Seller identifier (BT-29), the Seller legal
registration identifier (BT-30) or the Seller VAT identifier (BT-31) shall be
present.
[BR-18]-The Seller tax representative name shall
be provided in the Invoice, if the Seller has a tax representative party.
[BR-19]-The Seller tax representative postal
address shall be provided in the Invoice, if the Seller has a tax representative party.
[BR-20]-The Seller tax representative postal
address shall contain a Tax representative country code, if the Seller has a tax
representative party.
[BR-53]-If the VAT accounting currency code is
different than the Invoice currency code, then the Invoice total VAT amount in accounting
currency shall be provided.
[BR-CO-14]-Invoice total VAT amount = Σ VAT
category tax amount.
[BR-45]-Each VAT breakdown shall have a VAT
category taxable amount.
[BR-46]-Each VAT breakdown shall have a VAT
category tax amount.
[BR-47]-Each VAT breakdown shall be defined
through a VAT category code.
[BR-48]-Each VAT breakdown shall have a VAT
category rate, except if the Invoice is outside the scope of VAT.
[BR-CO-17]-VAT category tax amount = VAT
category taxable amount x (VAT category rate / 100), rounded "half up" to two decimals.
[BR-DEC-19]-The allowed maximum number of
decimals for the VAT category taxable amount (BT-116) is 2.
[BR-DEC-20]-The allowed maximum number of
decimals for the VAT category tax amount (BT-117) is 2.
[BR-CO-09]-The Seller VAT identifier, Seller
tax representative VAT identifier, Buyer VAT identifier shall have a prefix in accordance with
ISO code ISO 3166-1 alpha-2 by which the Member State of issue may be identified.
Nevertheless, Greece may use the prefix ‘EL’.
[BR-AE-08]-In a VAT breakdown (BG-23) where
VAT category code (BT-118) is "VAT reverse charge", the VAT category taxable amount (BT-116)
shall equal the sum of Invoice line net amounts (BT-131) minus document level allowance
amounts (BT-92) plus document level charge amounts (BT-99) where the VAT category code
(BT-151, BT-102, BT-96) are "VAT reverse charge".
[BR-AE-09]-The VAT category tax amount
(BT-117) in VAT breakdown (BG-23) where VAT category code (BT-118) is "VAT reverse charge"
shall equal 0 (zero).
[BR-AE-10]-A VAT Breakdown (BG-23) with VAT
Category code (BT-118) "VAT reverse charge" shall have a VAT exemption reason code (BT-121) or
VAT exemption reason text (BT-120).
[BR-AE-03]-An Invoice that contains a
document level allowance where the Invoiced item VAT category code (BT-151) is "VAT reverse
charge" shall contain the Sellers VAT identifier (BT-31), the Seller Tax registration
identifier (BT-32) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT
identifier (BT-48).
[BR-AE-06]-In a document level allowance
where the Invoice item VAT category code (BT-95) is "VAT reverse charge" the Invoiced item VAT
rate (BT-96) shall be greater than 0 (zero).
[BR-AE-04]-An Invoice that contains a
document level charge where the Invoiced item VAT category code (BT-151) is "VAT reverse
charge" shall contain the Sellers VAT identifier (BT-31), the Seller Tax registration
identifier (BT-32) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT
identifier (BT-48).
[BR-AE-07]-In a document level charge where
the Invoice item VAT category code (BT-102) is "VAT reverse charge" the Invoiced item VAT rate
(BT-103) shall be greater than 0 (zero).
[BR-AE-02]-An Invoice that contains a line
where the Invoiced item VAT category code (BT-151) is "VAT reverse charge" shall contain the
Sellers VAT identifier (BT-31), the Seller Tax registration identifier (BT-32) or the Seller
tax representative VAT identifier (BT-63) and the Buyer VAT identifier or the Buyer tax
registration identifier.
[BR-AE-05]-In an Invoice line where the
Invoice item VAT category code (BT-151) is "VAT reverse charge" the Invoiced item VAT rate
(BT-152) shall be greater than 0 (zero).
[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-96)
is "IGIC" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119).
[BR-IG-09]-The VAT category tax amount
(BT-117) in 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-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-IG-02]-An Invoice that contains a line
where the Invoiced item VAT category code (BT-151) is "IGIC" shall contain the Sellers VAT
identifier (BT-31), the Seller Tax registration identifier (BT-32) or the Seller tax
representative VAT identifier (BT-63).
[BR-IG-05]-In an Invoice line where the
Invoice item VAT category code (BT-151) is "IGIC" the Invoiced item VAT rate (BT-152) shall be
greater than 0 (zero).
[BR-IG-03]-An Invoice that contains a
document level allowance where the Invoiced item VAT category code (BT-151) is "IGIC" shall
contain the Sellers VAT identifier (BT-31), the Seller Tax registration identifier (BT-32) or
the Seller tax representative VAT identifier (BT-63).
[BR-IG-06]-In a document level allowance
where the Invoice item VAT category code (BT-95) is "IGIC" the Invoiced item VAT rate (BT-96)
shall be greater than 0 (zero).
[BR-IG-04]-An Invoice that contains a
document level charge where the Invoiced item VAT category code (BT-151) is "IGIC" shall
contain the Sellers VAT identifier (BT-31), the Seller Tax registration identifier (BT-32) or
the Seller tax representative VAT identifier (BT-63).
[BR-IG-07]-In a document level charge where
the Invoice item VAT category code (BT-102) is "IGIC" the Invoiced item VAT rate (BT-103)
shall be greater than 0 (zero).
[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-96)
is "IPSI" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119).
[BR-IP-09]-The VAT category tax amount
(BT-117) in 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-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-IP-02]-An Invoice that contains a line
where the Invoiced item VAT category code (BT-151) is "IPSI" shall contain the Sellers VAT
identifier (BT-31), the Seller Tax registration identifier (BT-32) or the Seller tax
representative VAT identifier (BT-63).
[BR-IP-05]-In an Invoice line where the
Invoice item VAT category code (BT-151) is "IPSI" the Invoiced item VAT rate (BT-152) shall be
greater than 0 (zero).
[BR-IP-03]-An Invoice that contains a
document level allowance where the Invoiced item VAT category code (BT-151) is "IPSI" shall
contain the Sellers VAT identifier (BT-31), the Seller Tax registration identifier (BT-32) or
the Seller tax representative VAT identifier (BT-63).
[BR-IP-06]-In a document level allowance
where the Invoice item VAT category code (BT-95) is "IPSI" the Invoiced item VAT rate (BT-96)
shall be greater than 0 (zero).
[BR-IP-04]-An Invoice that contains a
document level charge where the Invoiced item VAT category code (BT-151) is "IGIC" shall
contain the Sellers VAT identifier (BT-31), the Seller Tax registration identifier (BT-32) or
the Seller tax representative VAT identifier (BT-63).
[BR-IP-07]-In a document level charge where
the Invoice item VAT category code (BT-102) is "IPSI" the Invoiced item VAT rate (BT-103)
shall be greater than 0 (zero).
[BR-E-08]-In a VAT breakdown (BG-23) where 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 document level allowance amounts
(BT-92) plus document level charge amounts (BT-99) where the VAT category code (BT-151,
BT-102, BT-96) are "Exempt from VAT".
[BR-E-09]-The VAT category tax amount (BT-117)
in VAT breakdown (BG-23) where VAT category code (BT-118) is "Exempt from VAT" shall equal 0
(zero).
[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
VAT exemption reason text (BT-120).
[BR-E-03]-An Invoice that contains a document
level allowance where the Invoiced item VAT category code (BT-151) is "Exempt from VAT" shall
contain the Sellers VAT identifier (BT-31), the Seller Tax registration identifier (BT-32) or
the Seller tax representative VAT identifier (BT-63).
[BR-E-06]-In a document level allowance where
the Invoice item VAT category code (BT-95) is "Exempt from VAT" the Invoiced item VAT rate
(BT-96) shall be greater than 0 (zero).
[BR-E-04]-An Invoice that contains a document
level charge where the Invoiced item VAT category code (BT-151) is "Exempt from VAT" shall
contain the Sellers VAT identifier (BT-31), the Seller Tax registration identifier (BT-32) or
the Seller tax representative VAT identifier (BT-63).
[BR-E-07]-In a document level charge where the
Invoice item VAT category code (BT-102) is "Exempt from VAT" the Invoiced item VAT rate
(BT-103) shall be greater than 0 (zero).
[BR-E-02]-An Invoice that contains a line
where the Invoiced item VAT category code (BT-151) is "Exempt from VAT" shall contain the
Sellers VAT identifier (BT-31), the Seller Tax registration identifier (BT-32) or the Seller
tax representative VAT identifier (BT-63).
[BR-E-05]-In an Invoice line where the Invoice
item VAT category code (BT-151) is "Exempt from VAT" the Invoiced item VAT rate (BT-152) shall
be greater than 0 (zero).
[BR-G-08]-In a VAT breakdown (BG-23) where VAT
category code (BT-118) is "Export ouside the EU", the VAT category taxable amount (BT-116)
shall equal the sum of Invoice line net amounts (BT-131) minus document level allowance
amounts (BT-92) plus document level charge amounts (BT-99) where the VAT category code
(BT-151, BT-102, BT-96) are "Export ouside the EU".
[BR-G-09]-The VAT category tax amount (BT-117)
in VAT breakdown (BG-23) where VAT category code (BT-118) is "Export ouside the EU" shall
equal 0 (zero).
[BR-G-10]-A VAT Breakdown (BG-23) with VAT
Category code (BT-118) "Export ouside the EU" shall have a VAT exemption reason code (BT-121)
or VAT exemption reason text (BT-120).
[BR-G-11]-In an Invoice with a VAT breakdown
(BG-23) where the VAT category code (BT-118) is "Export ouside the EU" the actual delivery
date (BT-72) or the delivery period (BG-14) shall not be blank.
[BR-G-12]-In an Invoice with a VAT breakdown
(BG-23) where the VAT category code (BT-118) is "Export ouside the EU" the deliver to country
code (BT-80) shall not be blank.
[BR-G-03]-An Invoice that contains a document
level allowance where the Invoiced item VAT category code (BT-151) is "Export outside the EU"
shall contain the Sellers VAT identifier (BT-31), the Seller Tax registration identifier
(BT-32) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier
(BT-48).
[BR-G-06]-In a document level allowance where
the Invoice item VAT category code (BT-95) is "Export outside the EU" the Invoiced item VAT
rate (BT-96) shall be greater than 0 (zero).
[BR-G-04]-An Invoice that contains a document
level charge where the Invoiced item VAT category code (BT-151) is "Export outside the EU"
shall contain the Sellers VAT identifier (BT-31), the Seller Tax registration identifier
(BT-32) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier
(BT-48).
[BR-G-07]-In a document level charge where the
Invoice item VAT category code (BT-102) is "Export outside the EU" the Invoiced item VAT rate
(BT-103) shall be greater than 0 (zero).
[BR-G-02]-An Invoice that contains a line
where the Invoiced item VAT category code (BT-151) is "Export outside the EU" shall contain
the Sellers VAT identifier (BT-31) or the Seller tax representative VAT identifier (BT-63).
[BR-G-05]-In an Invoice line where the Invoice
item VAT category code (BT-151) is "Export outside the EU" the Invoiced item VAT rate (BT-152)
shall be greater than 0 (zero).
[BR-IC-08]-In a VAT breakdown (BG-23) where
VAT category code (BT-118) is "Intra-community suply", the VAT category taxable amount
(BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus document level
allowance amounts (BT-92) plus document level charge amounts (BT-99) where the VAT category
code (BT-151, BT-102, BT-96) are "Intra-community suply".
[BR-IC-09]-The VAT category tax amount
(BT-117) in VAT breakdown (BG-23) where VAT category code (BT-118) is "Intra-community suply"
shall equal 0 (zero).
[BR-IC-10]-A VAT Breakdown (BG-23) with VAT
Category code (BT-118) "Intra-community suply" shall have a VAT exemption reason code (BT-121)
or VAT exemption reason text (BT-120).
[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 delivery period (BG-14) shall not be blank.
[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]-An Invoice that contains a
document level allowance where the Invoiced item VAT category code (BT-151) is
"Intra-community supply" shall contain the Sellers VAT identifier (BT-31), the Seller Tax
registration identifier (BT-32) or the Seller tax representative VAT identifier (BT-63) and
the Buyer VAT identifier (BT-48).
[BR-IC-06]-In a document level allowance
where the Invoice item VAT category code (BT-95) is "Intra-community supply" the Invoiced item
VAT rate (BT-96) shall be greater than 0 (zero).
[BR-IC-04]-An Invoice that contains a
document level charge where the Invoiced item VAT category code (BT-151) is "Intra-community
supply" shall contain the Sellers VAT identifier (BT-31), the Seller Tax registration
identifier (BT-32) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT
identifier (BT-48).
[BR-IC-07]-In a document level charge where
the Invoice item VAT category code (BT-102) is "Intra-community supply" the Invoiced item VAT
rate (BT-103) shall be greater than 0 (zero).
[BR-IC-02]-An Invoice that contains a line
where the Invoiced item VAT category code (BT-151) is "Intra-community supply" shall contain
the Sellers VAT identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and
the Buyer VAT identifier.
[BR-IC-05]-In an Invoice line where the
Invoice item VAT category code (BT-151) is "Intra-community supply" the Invoiced item VAT rate
(BT-152) shall be greater than 0 (zero).
[BR-O-08]-In a VAT breakdown (BG-23) where 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 document level allowance amounts
(BT-92) plus document level charge amounts (BT-99) where the VAT category code (BT-151,
BT-102, BT-96) are "Not subject to VAT".
[BR-O-09]-The VAT category tax amount (BT-117)
in VAT breakdown (BG-23) where VAT category code (BT-118) is "Not subject to VAT" shall equal
0 (zero).
[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) "Outside scope of VAT"
(or the equivalent standard text in another language).
[BR-O-11]-An Invoice that contains a VAT
breakdown group (BG-23) with a VAT category code (BT-118) as "Not subject to VAT" shall not
contain other VAT breakdown groups (BG-23).
[BR-O-12]-An Invoice that contains a VAT
breakdown group (BG-23) with a VAT category code (BT-118) as "Not subject to VAT" shall not
contain lines where the Invoiced item VAT category code (BT-151) is not "Not subject to
VAT".
[BR-O-03]-An Invoice that contains a document
level allowance where the Invoiced item VAT category code (BT-151) is "Not subject to VAT"
shall not contain the Sellers VAT identifier (BT-31), the Seller tax representative VAT
identifier (BT-63) or the Buyer VAT identifier (BT-48).
[BR-O-06]-A document level allowance where VAT
category code (BT-151) is "Not subject to VAT" shall not contain an invoiced item VAT rate
(BT-152).
[BR-O-04]-An Invoice that contains a document
level allowance where the Invoiced item VAT category code (BT-151) is "Not subject to VAT"
shall not contain the Sellers VAT identifier (BT-31), the Seller tax representative VAT
identifier (BT-63) or the Buyer VAT identifier (BT-48).
[BR-O-07]-A document level charge where VAT
category code (BT-151) is "Not subject to VAT" shall not contain an invoiced item VAT rate
(BT-152).
[BR-O-02]-An Invoice that contains a line
where the Invoiced item VAT category code (BT-151) is "Not subject to VAT" shall not contain
the Sellers VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or
the Buyer VAT identifier.
[BR-O-05]-In an Invoice line where VAT
category code (BT-151) is "Not subject to VAT" shall not contain an invoiced item VAT rate
(BT-152).
[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-96) is "Standard rated" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category
rate (BT-119).
[BR-S-09]-The VAT category tax amount (BT-117)
in 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]-A VAT Breakdown (BG-23) with VAT
Category code (BT-118) "Standard rated" shall not have a VAT exemption reason code (BT-121) or
VAT exemption reason text (BT-120).
[BR-S-02]-An Invoice that contains a line
where the Invoiced item VAT category code (BT-151) is "Standard rated" shall contain the
Sellers VAT identifier (BT-31), the Seller Tax registration identifier (BT-32) or the Seller
tax representative VAT identifier (BT-63).
[BR-S-05]-In an Invoice line where the Invoice
item VAT category code (BT-151) is "Standard rated" the Invoiced item VAT rate (BT-152) shall
be greater than 0 (zero).
[BR-S-03]-An Invoice that contains a document
level allowance where the Invoiced item VAT category code (BT-151) is "Standard rated" shall
contain the Sellers VAT identifier (BT-31), the Seller Tax registration identifier (BT-32) or
the Seller tax representative VAT identifier (BT-63).
[BR-S-06]-In a document level allowance where
the Invoice item VAT category code (BT-95) is "Standard rated" the Invoiced item VAT rate
(BT-96) shall be greater than 0 (zero).
[BR-S-04]-An Invoice that contains a document
level charge where the Invoiced item VAT category code (BT-151) is "Standard rated" shall
contain the Sellers VAT identifier (BT-31), the Seller Tax registration identifier (BT-32) or
the Seller tax representative VAT identifier (BT-63).
[BR-S-07]-In a document level charge where the
Invoice item VAT category code (BT-102) is "Standard rated" the Invoiced item VAT rate
(BT-103) shall be greater than 0 (zero).
[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 amounts (BT-131) minus document level allowance amounts (BT-92)
plus document level charge amounts (BT-99) where the VAT category code (BT-151, BT-102, BT-96)
are "Zero rated".
[BR-Z-09]-The VAT category tax amount (BT-117)
in VAT breakdown (BG-23) where VAT category code (BT-118) is "Zero rated" shall equal 0
(zero).
[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]-An Invoice that contains a document
level allowance where the Invoiced item VAT category code (BT-151) is "Zero rated" shall
contain the Sellers VAT identifier (BT-31), the Seller Tax registration identifier (BT-32) or
the Seller tax representative VAT identifier (BT-63).
[BR-Z-06]-In a document level allowance where
the Invoice item VAT category code (BT-95) is "Zero rated" the Invoiced item VAT rate (BT-96)
shall be greater than 0 (zero).
[BR-Z-04]-An Invoice that contains a document
level charge where the Invoiced item VAT category code (BT-151) is "Zero rated" shall contain
the Sellers VAT identifier (BT-31), the Seller Tax registration identifier (BT-32) or the
Seller tax representative VAT identifier (BT-63).
[BR-Z-07]-In a document level charge where the
Invoice item VAT category code (BT-102) is "Zero rated" the Invoiced item VAT rate (BT-103)
shall be greater than 0 (zero).
[BR-Z-02]-An Invoice that contains a line
where the Invoiced item VAT category code (BT-151) is "Zero rated" shall contain the Sellers
VAT identifier (BT-31), the Seller Tax registration identifier (BT-32) or the Seller tax
representative VAT identifier (BT-63).
[BR-Z-05]-In an Invoice line where the Invoice
item VAT category code (BT-151) is "Zero rated" the Invoiced item VAT rate (BT-152) shall be
greater than 0 (zero).
[EDIFACT-SR-001] - Common
access reference should not be used
[EDIFACT-SR-002] - Status
of the transfer should not be used
[EDIFACT-SR-003] - Code
list identification code should not be used
[EDIFACT-SR-004] - Code
list responsible agency code should not be used
[EDIFACT-SR-005] -
Document name should not be used
[EDIFACT-SR-006] - Version
identifier should not be used
[EDIFACT-SR-007] -
Revision identifier should not be used
[EDIFACT-SR-008] - Message
function code should not be used
[EDIFACT-SR-009] -
Response type code should not be used
[EDIFACT-SR-010] -
Document status code should not be used
[EDIFACT-SR-296] -
Language name code should not be used
[EDIFACT-SR-011] - The
tax point code with invoice issue date may only be stated once
[EDIFACT-SR-012] - Only
values 3, 35, 131, 137, 167, 168 or 432 should be used
[EDIFACT-SR-013] - The
actual delivery date may only be stated once
[EDIFACT-SR-014] - The value
added tax point date may only be stated once
[EDIFACT-SR-015] - The
invoice issue date must be stated once
[EDIFACT-SR-016] - The
invoice period start date may only be stated once
[EDIFACT-SR-017] - The
invoice period end date may only be stated once
[EDIFACT-SR-293] - The
tax point code with paid to date may only be stated once
[EDIFACT-SR-294] - The
tax point code with actual delivery date may only be stated once
[EDIFACT-SR-018] - The PAI
segment should not be used
[EDIFACT-SR-019] - The ALI
segment should not be used
[EDIFACT-SR-020] - The IMD
segment should not be used
[EDIFACT-SR-021] - The LOC
segment should not be used
[EDIFACT-SR-022] - The GEI
segment should not be used
[EDIFACT-SR-023] - The DGS
segment should not be used
[EDIFACT-SR-024] - The GIR
segment should not be used
[EDIFACT-SR-025] - The SG6
segment group should not be used
[EDIFACT-SR-026] - The SG9
segment group should not be used
[EDIFACT-SR-027] - The
SG12 segment group should not be used
[EDIFACT-SR-028] - The
SG13 segment group should not be used
[EDIFACT-SR-029] - The
SG14 segment group should not be used
[EDIFACT-SR-030] - The
SG23 segment group should not be used
[EDIFACT-SR-031] - The
SG24 segment group should not be used
[EDIFACT-SR-032] - The
SG25 segment group should not be used
[EDIFACT-SR-033] - The CNT
segment should not be used
[EDIFACT-SR-034] - The
SG55 segment group should not be used
[EDIFACT-SR-036] - Code
list identification code should not be used
[EDIFACT-SR-037] - Code
list responsible agency code should not be used
[EDIFACT-SR-038] -
Additional free texts should not be used
[EDIFACT-SR-039] -
Language name code should not be used
[EDIFACT-SR-040] - Free
text format code should not be used
[EDIFACT-SR-041] - Only
values AAK, AEP, ALO, ATS, CT, GC, OI, ON, PQ or VN should be used
[EDIFACT-SR-042] -
Document line identifier should not be used
[EDIFACT-SR-043] - Version
identifier should not be used
[EDIFACT-SR-044] -
Revision identifier should not be used
[EDIFACT-SR-045] - There
should be maximal one tender or lot reference
[EDIFACT-SR-046] - There
should be maximal one business process reference or specification identifier
[EDIFACT-SR-048] - There
should be maximal one contract reference
[EDIFACT-SR-049] - There
should be maximal one purchase order reference
[EDIFACT-SR-050] - There
should be maximal one sales order reference
[EDIFACT-SR-051] - There
should be maximal one receiving advice reference
[EDIFACT-SR-052] - There
should be maximal one despatch advice reference
[EDIFACT-SR-053] - There
should be maximal one invoiced object reference
[EDIFACT-SR-054] - There
should be maximal one project reference
[EDIFACT-SR-055] - A
reference date should only be stated for a preceding invoice
[EDIFACT-SR-056] - Date or
time or period format code should not be used
[EDIFACT-SR-057] - The
segment GIR should not be used
[EDIFACT-SR-295] - Only one Object identifier may be stated in the GIR segment.
[EDIFACT-SR-058] - The
segment LOC should not be used
[EDIFACT-SR-059] - The
segment MEA should not be used
[EDIFACT-SR-060] - The
segment QTY should not be used
[EDIFACT-SR-061] - The
segment FTX should not be used
[EDIFACT-SR-062] - The
segment MOA should not be used
[EDIFACT-SR-063] - The
segment RTE should not be used
[EDIFACT-SR-064] - Only
values SE, BY, PE, LC or DP should be used
[EDIFACT-SR-065] - Code list responsible agency code should not be used
[EDIFACT-SR-067] - Name
and address composit should not be used
[EDIFACT-SR-068] - Party
identification should not be used for a seller's tax representative
[EDIFACT-SR-069] - The
second party name should only be used for a seller or a buyer
[EDIFACT-SR-070] -
Additional party name should not be used
[EDIFACT-SR-071] - Party
name format code should not be used
[EDIFACT-SR-072] - Street
should not be used in payee
[EDIFACT-SR-074] - Street
line 4 should not be used
[EDIFACT-SR-075] - City
name should not be used
[EDIFACT-SR-076] - Country
subdivision identifier should not be used
[EDIFACT-SR-077] - Code
list identification code should not be used
[EDIFACT-SR-078] - Code
list responsible agency code should not be used
[EDIFACT-SR-079] - Country
subdivision name should not be used
[EDIFACT-SR-080] - Postal
identification code should not be used
[EDIFACT-SR-081] - Country
identifier should not be used
[EDIFACT-SR-082] - The LOC
should not be used
[EDIFACT-SR-083] - The FII
segment should only be used for seller, buyer and payee
[EDIFACT-SR-084] - The
code list identification code should not be used
[EDIFACT-SR-085] - The
code list identification code should not be used
[EDIFACT-SR-086] - The
code list responsible agency code should not be used
[EDIFACT-SR-087] - The
institution name should not be used
[EDIFACT-SR-088] - The
institution branch location name should not be used
[EDIFACT-SR-089] - The
country identifier should not be used
[EDIFACT-SR-090] - The
account holder name should only be used for payment cards or credit transfer
[EDIFACT-SR-091] - The MOA
segment should not be used
[EDIFACT-SR-092] - The DTM
segment should not be used
[EDIFACT-SR-093] - The
document line identifier should not be used
[EDIFACT-SR-093] - The
version identifier should not be used
[EDIFACT-SR-093] - The
revision identifier should not be used
[EDIFACT-SR-096] - The
used reference code qualified should not be used
[EDIFACT-SR-097] - The SG4
segment group should not be used
[EDIFACT-SR-098] - The
seller electronic address has to be given in a defined structure
[EDIFACT-SR-099] - The
contact identifer should not be used
[EDIFACT-SR-100] - Only
the invoice currency or the VAT accounting currency should be used
[EDIFACT-SR-101] - The
Currency rate should not be used
[EDIFACT-SR-102] - The
second composite of C504 should not be used
[EDIFACT-SR-103] - The
Currency exchange rate should not be used
[EDIFACT-SR-104] - The
Exchange rate currency market identifier should not be used
[EDIFACT-SR-105] - The
DTM segment group should not be used
[EDIFACT-SR-106] - Only
the payment due date or the payment means code should be given in SG8.
[EDIFACT-SR-107] - The
C019 composite should not be used
[EDIFACT-SR-108] - The
Period type code should not be used
[EDIFACT-SR-109] - The
Period count quantity should not be used
[EDIFACT-SR-110] - The
PCD segment group should not be used
[EDIFACT-SR-111] - The
MOA segment group should not be used
[EDIFACT-SR-112] - The
FII segment group should not be used
[EDIFACT-SR-113] - Only codes 'A' or 'C' should be used
[EDIFACT-SR-114] - The
Settlement means code should not be used
[EDIFACT-SR-115] - The
Calculation sequence code should not be used
[EDIFACT-SR-116] - The
Special services group should not be used
[EDIFACT-SR-117] - The
ALI group should not be used
[EDIFACT-SR-118] - The
FTX group should not be used
[EDIFACT-SR-119] - The
SG17 group should not be used
[EDIFACT-SR-120] - The
SG18 group should not be used
[EDIFACT-SR-121] - Only codes '1' or '2' are valid to identify document level allowances or charges
[EDIFACT-SR-122] - The Percentage basis identification code should not be used
[EDIFACT-SR-123] - The Code list identification code should not be used
[EDIFACT-SR-124] - The Code list responsible agency code should not be used
[EDIFACT-SR-125] - The Status description code should not be used
[EDIFACT-SR-126] - The RNG segment group should not be used
[EDIFACT-SR-127] - Only document level charge amount, document level charge basis amount, document level allowance amount or document level allowance basis amount should be stated
[EDIFACT-SR-128] - The Currency identification code should not be used
[EDIFACT-SR-129] - The Currency type code qualifier should not be used
[EDIFACT-SR-130] - The Status desciption should not be used
[EDIFACT-SR-131] - The RNG segment group should not be used
[EDIFACT-SR-132] - The CUX segment group should not be used
[EDIFACT-SR-133] - The DTM segment group should not be used
[EDIFACT-SR-134] - The SG21 segment group should not be used
[EDIFACT-SR-135] - The allowance or charge VAT category code should be stated
[EDIFACT-SR-136] - The Code list identification code should not be used
[EDIFACT-SR-137] - The Code list responsible agency code should not be used
[EDIFACT-SR-138] - The Duty or tax or fee type code should not be used
[EDIFACT-SR-139] - The C533 composite should not be used
[EDIFACT-SR-140] - The Duty or tax or fee assessment basis quantity should not be used
[EDIFACT-SR-141] - The Duty or tax or fee rate code should not be used
[EDIFACT-SR-142] - The Code list identification code should not be used
[EDIFACT-SR-143] - The Code list responsible agency code should not be used
[EDIFACT-SR-144] - The Duty or tax or fee rate basis code should not be used
[EDIFACT-SR-145] - The Code list identification code should not be used
[EDIFACT-SR-146] - The Code list responsible agency code should not be used
[EDIFACT-SR-147] - The Party tax identifier should not be used
[EDIFACT-SR-148] - The Calculation sequence code should not be used
[EDIFACT-SR-149] - The Tax or duty or fee payment due date code should not be used
[EDIFACT-SR-150] - The MOA segment group should not be used
[EDIFACT-SR-151] - The C099 composite should not be used
[EDIFACT-SR-152] - The Sequence position identifier should not be used
[EDIFACT-SR-153] - The File compression technique name should not be used
[EDIFACT-SR-154] - The CED segment should not be used
[EDIFACT-SR-156] - The DTM segment should not be used
[EDIFACT-SR-157] - The QTY segment should not be used
[EDIFACT-SR-158] - The Action code should not be used
[EDIFACT-SR-159] - The Code list identification code should not be used
[EDIFACT-SR-160] - The Code list responsible agency code should not be used
[EDIFACT-SR-161] - The Sub-line information should not be used
[EDIFACT-SR-162] - The Configuration level number should not be used
[EDIFACT-SR-163] - The Configuration operation code should not be used
[EDIFACT-SR-164] - The Product identifier code qualifier must be '1' or '5'
[EDIFACT-SR-165] - The Code list identification code should not be used
[EDIFACT-SR-166] - The Code list responsible agency code should not be used
[EDIFACT-SR-167] - The Item number identification composite 2 should not be used
[EDIFACT-SR-168] - The Item number identification composite 3 should not be used
[EDIFACT-SR-169] - The Item number identification composite 4 should not be used
[EDIFACT-SR-170] - The Item number identification composite 5 should not be used
[EDIFACT-SR-171] - The PGI segment should not be used
[EDIFACT-SR-172] - Only Item description and Item name should be used
[EDIFACT-SR-173] - The Code list identification code should not be used
[EDIFACT-SR-174] - The Code list responsible agency code should not be used
[EDIFACT-SR-175] - The Code list identification code should not be used
[EDIFACT-SR-176] - The Code list responsible agency code should not be used
[EDIFACT-SR-177] - The second Item description should not be used
[EDIFACT-SR-178] - The Language name code should not be used
[EDIFACT-SR-179] - The Surface or layer code should not be used
[EDIFACT-SR-180] - The MEA segment should not be used
[EDIFACT-SR-181] - Only the Invoiced quantity including a measurement unit should be used
[EDIFACT-SR-182] - The PCD segment should not be used
[EDIFACT-SR-183] - If the ALI segment is used the Country of origin identifier needs to be stated
[EDIFACT-SR-184] - The Duty regime type code should not be used
[EDIFACT-SR-185] - The Special condition code should not be used
[EDIFACT-SR-186] - The Special condition 2 code should not be used
[EDIFACT-SR-187] - The Special condition 3 code should not be used
[EDIFACT-SR-188] - The Special condition 4 code should not be used
[EDIFACT-SR-189] - The Special condition 5 code should not be used
[EDIFACT-SR-190] - Only the Invoice line period start date or Invoice line period end date should be used
[EDIFACT-SR-191] - The GIN segment should not be used
[EDIFACT-SR-192] - The GIR segment should not be used
[EDIFACT-SR-193] - The QVR segment should not be used
[EDIFACT-SR-194] - The EQD segment should not be used
[EDIFACT-SR-195] - Only Invoice line note, Invoiced item VAT exemption reason text, Item attribute name or Item attribute value should be used
[EDIFACT-SR-196] - The Code list identification code should not be used
[EDIFACT-SR-197] - The Code list responsible agency code should not be used
[EDIFACT-SR-198] - The Free text 3 should not be used
[EDIFACT-SR-199] - The Free text 4 should not be used
[EDIFACT-SR-200] - The Free text 5 should not be used
[EDIFACT-SR-201] - The Language name code should not be used
[EDIFACT-SR-202] - The Free text format code should not be used
[EDIFACT-SR-203] - The DGS segment should not be used
[EDIFACT-SR-204] - Only the Invoice line net amount should be used
[EDIFACT-SR-205] - The Currency identification code should not be used
[EDIFACT-SR-206] - The Currency type code qualifier should not be used
[EDIFACT-SR-207] - The Status description code should not be used
[EDIFACT-SR-208] - The CUX segment should not be used
[EDIFACT-SR-209] - The SG29 segment group should not be used
[EDIFACT-SR-210] - Only the item net price, the item gross price and the corresponding base quantity including it's unit of measurement should be stated
[EDIFACT-SR-211] - The Price type code should not be used
[EDIFACT-SR-212] - The Price specification code should not be used
[EDIFACT-SR-213] - The Sub-line item price change operation code should not be used
[EDIFACT-SR-214] - The CUX segment should not be used
[EDIFACT-SR-215] - The APR segment should not be used
[EDIFACT-SR-216] - The RNG segment should not be used
[EDIFACT-SR-217] - The DTM segment should not be used
[EDIFACT-SR-218] - Only the Invoiced line object identifier, the Referenced purchase order line identifier or the Buyer accounting reference should be used with the line item RFF
[EDIFACT-SR-219] - The Document line identifier should only be used with a referenced purchase order
[EDIFACT-SR-220] - The Version identifier should not be used
[EDIFACT-SR-221] - The Revision identifier should not be used
[EDIFACT-SR-222] - The DTM segment should not be used
[EDIFACT-SR-223] - The SG32 segment group should not be used
[EDIFACT-SR-224] - The SG34 segment group should not be used
[EDIFACT-SR-225] - The Invoiced item VAT category code must be used
[EDIFACT-SR-226] - The Code list identification code should not be used
[EDIFACT-SR-227] - The Code list responsible agency code should not be used
[EDIFACT-SR-228] - The Duty or tax or fee type name should not be used
[EDIFACT-SR-229] - The Duty/tax/fee account detail should not be used
[EDIFACT-SR-230] - The Duty or tax or fee assessment basis quantity should not be used
[EDIFACT-SR-231] - The Duty or tax or fee rate code account detail should not be used
[EDIFACT-SR-232] - The Code list identification code should not be used
[EDIFACT-SR-233] - The Code list responsible agency code should not be used
[EDIFACT-SR-234] - The Duty or tax or fee rate basis code should not be used
[EDIFACT-SR-235] - The Code list identification code should not be used
[EDIFACT-SR-236] - The Code list responsible agency code should not be used
[EDIFACT-SR-237] - The Party tax identifier should not be used
[EDIFACT-SR-238] - The Calculation sequence code should not be used
[EDIFACT-SR-239] - The Tax or duty or fee payment due date code should not be used
[EDIFACT-SR-240] - The MOA segment should not be used
[EDIFACT-SR-241] - The LOC segment should not be used
[EDIFACT-SR-242] - The SG36 segment group should not be used
[EDIFACT-SR-243] - Only item price discount, invoice line charges or invoice line allowances should be used in SG40
[EDIFACT-SR-244] - The Settlement means code should not be used
[EDIFACT-SR-245] - The Calculation sequence code should not be used
[EDIFACT-SR-246] - The Special services identification should not be used
[EDIFACT-SR-247] - The ALI segment should not be used
[EDIFACT-SR-248] - The DTM segment should not be used
[EDIFACT-SR-249] - The FTX segment should not be used
[EDIFACT-SR-250] - The SG41 segment group should not be used
[EDIFACT-SR-251] - The percentage type code must match the Allowance or charge code
[EDIFACT-SR-252] - The Percentage basis identification code should not be used
[EDIFACT-SR-253] - The Code list identification code should not be used
[EDIFACT-SR-254] - The Code list responsible agency code should not be used
[EDIFACT-SR-255] - The Status description code should not be used
[EDIFACT-SR-256] - The RNG segment should not be used
[EDIFACT-SR-257] - Only codes '23', '25', '204' or '509' should be used
[EDIFACT-SR-258] - The Currency identification code should not be used
[EDIFACT-SR-259] - The Currency type code qualifier should not be used
[EDIFACT-SR-260] - The Status description code should not be used
[EDIFACT-SR-261] - The RNG segment should not be used
[EDIFACT-SR-262] - The CUX segment should not be used
[EDIFACT-SR-263] - The DTM segment should not be used
[EDIFACT-SR-264] - The SG44 segment group should not be used
[EDIFACT-SR-265] - The SG45 segment group should not be used
[EDIFACT-SR-266] - The SG46 segment group should not be used
[EDIFACT-SR-267] - The SG48 segment group should not be used
[EDIFACT-SR-268] - The SG49 segment group should not be used
[EDIFACT-SR-269] - The SG50 segment group should not be used
[EDIFACT-SR-270] - The SG51 segment group should not be used
[EDIFACT-SR-271] - Only codes '2', '9', '79', '113', '176', '259', '260', '366', '388', '389' should be used
[EDIFACT-SR-272] - The Currency identification code should not be used
[EDIFACT-SR-273] - The Currency type code qualifier should not be used
[EDIFACT-SR-274] - The Status description code should not be used
[EDIFACT-SR-275] - The SG53 segment group should not be used
[EDIFACT-SR-276] - Only VAT breakdown information should be used
[EDIFACT-SR-277] - The Code list identification code should not be used
[EDIFACT-SR-278] - The Code list responsible agency code should not be used
[EDIFACT-SR-279] - The Duty or tax or fee type name should not be used
[EDIFACT-SR-280] - The Duty/tax/fee account detail should not be used
[EDIFACT-SR-281] - The Duty or tax or fee account code should not be used
[EDIFACT-SR-282] - The Duty or tax or fee rate code should not be used
[EDIFACT-SR-283] - The Code list identification code should not be used
[EDIFACT-SR-284] - The Code list responsible agency code should not be used
[EDIFACT-SR-285] - The Duty or tax or fee rate basis code should not be used
[EDIFACT-SR-286] - The Code list identification code should not be used
[EDIFACT-SR-287] - The Code list responsible agency code should not be used
[EDIFACT-SR-288] - The Party tax identifier should not be used
[EDIFACT-SR-289] - The Calculation sequence code should not be used
[EDIFACT-SR-290] - The Tax or duty or fee payment due date code should not be used
[EDIFACT-SR-291] - The Currency type code qualifier should not be used
[EDIFACT-SR-292] - The Status description code should not be used
[CL-02]-The lists of valid languages are registered with the ISO 639
Maintenance Agency Codes for the Representation of Names of Languages. It is recommended to
use the ISO 639-2 alpha-3 representation
[CL-03]-currencyID MUST be coded using ISO code list 4217 alpha-3
[CL-04]-Value added tax point date code MUST be coded using a restriction of UNTDID 2005
[CL-05]-Object identifier identification scheme identifer MUST be coded using UNTDID 1153
[CL-06]-Note subject code MUST be coded using UNTDID 4451
[CL-07]-Business process type identifier SHOULD be one of the CEN TC 434 defined.
[CL-08]-The scheme identifier MUST be one of the ISO 6523 ICD list.
[CL-09]-Country codes in an invoice MUST be coded using ISO code list
3166-1
[CL-10]-Payment means in an invoice MUST be coded using UNTDID 4461 restricted code
list
[CL-11]-Invoice tax categories MUST be coded using UNCL 5305 code list
[CL-13]-Item standard identifier scheme MUST be coded using UNCL 7143 code list
[CL-14]-Coded allowance reasons SHOULD belong to the UNCL 4465 code
list
[CL-15]-Coded charge reasons SHOULD belong to the UNCL 7161 code
list
[CL-17]-Unit code MUST be coded according to the UN/ECE Recommendation
20
[CL-18]-For Mime code in attribute use MIMEMediaType.