Ein Validator (KoSIT, Peppol, ZRE, OZG-RE oder unser Checker) lehnt Ihre E-Rechnung mit einem Code wie BR-DE-15 oder BR-CO-16 ab? Hier finden Sie zu jeder Regel den offiziellen Text, was genau geprüft wird, die typische Ursache und die Korrektur in UBL und CII. Der Katalog wird direkt aus den offiziellen Schematron-Dateien erzeugt (EN 16931, Peppol BIS 3.0.20, XRechnung 3.0.2) und enthält 346 Geschäftsregeln plus 1310 Syntaxregeln.
EN-16931-Kernregeln224 Regeln · EN 16931-1Peppol-BIS-Billing-3.0-Regeln61 Regeln · Peppol BIS Billing 3.0XRechnung-Regeln61 Regeln · XRechnung 3.0.2
Syntaxregeln
Hunderte kleine Regeln verbieten UBL-/CII-Elemente, die EN 16931 nicht verwendet. Sie sind je Gruppe aufgelistet:
- UBL-CR – UBL-Kardinalitätsregeln (678)
- UBL-SR – UBL-Syntaxregeln (53)
- UBL-DT – UBL-Datentypregeln (24)
- CII-SR – CII-Syntaxregeln (454)
- CII-DT – CII-Datentypregeln (101)
Alle Regeln (346)
| ID | Regel | Standard |
|---|---|---|
BR-01 | Spezifikationskennung (BT-24) fehlt | EN-16931-Kernregel |
BR-02 | Rechnungsnummer (BT-1) fehlt | EN-16931-Kernregel |
BR-03 | Rechnungsdatum (BT-2) fehlt | EN-16931-Kernregel |
BR-04 | Rechnungstyp-Code (BT-3) fehlt | EN-16931-Kernregel |
BR-05 | Rechnungswährung (BT-5) fehlt | EN-16931-Kernregel |
BR-06 | Name des Verkäufers (BT-27) fehlt | EN-16931-Kernregel |
BR-07 | Name des Käufers (BT-44) fehlt | EN-16931-Kernregel |
BR-08 | Postanschrift des Verkäufers fehlt | EN-16931-Kernregel |
BR-09 | Ländercode des Verkäufers (BT-40) fehlt | EN-16931-Kernregel |
BR-10 | Postanschrift des Käufers (BG-8) fehlt | EN-16931-Kernregel |
BR-11 | Ländercode des Käufers (BT-55) fehlt | EN-16931-Kernregel |
BR-12 | An Invoice shall have the Sum of Invoice line net amount | EN-16931-Kernregel |
BR-13 | An Invoice shall have the Invoice total amount without VAT | EN-16931-Kernregel |
BR-14 | An Invoice shall have the Invoice total amount with VAT | EN-16931-Kernregel |
BR-15 | An Invoice shall have the Amount due for payment | EN-16931-Kernregel |
BR-16 | Rechnung enthält keine Rechnungsposition (BG-25) | EN-16931-Kernregel |
BR-17 | The Payee name shall be provided in the Invoice, if the Payee is different from the Seller | EN-16931-Kernregel |
BR-18 | The Seller tax representative name shall be provided in the Invoice, if the Seller has… | EN-16931-Kernregel |
BR-19 | The Seller tax representative postal address shall be provided in the Invoice, if the… | EN-16931-Kernregel |
BR-20 | The Seller tax representative postal address shall contain a Tax representative… | EN-16931-Kernregel |
BR-21 | Each Invoice line shall have an Invoice line identifier | EN-16931-Kernregel |
BR-22 | Each Invoice line shall have an Invoiced quantity | EN-16931-Kernregel |
BR-23 | An Invoice line shall have an Invoiced quantity unit of measure code | EN-16931-Kernregel |
BR-24 | Each Invoice line shall have an Invoice line net amount | EN-16931-Kernregel |
BR-25 | Each Invoice line shall contain the Item name | EN-16931-Kernregel |
BR-26 | Each Invoice line shall contain the Item net price | EN-16931-Kernregel |
BR-27 | The Item net price shall NOT be negative | EN-16931-Kernregel |
BR-28 | The Item gross price shall NOT be negative | EN-16931-Kernregel |
BR-29 | If both Invoicing period start date and Invoicing period end date are given then the… | EN-16931-Kernregel |
BR-30 | If both Invoice line period start date and Invoice line period end date are given then… | EN-16931-Kernregel |
BR-31 | Each Document level allowance shall have a Document level allowance amount | EN-16931-Kernregel |
BR-32 | Each Document level allowance shall have a Document level allowance VAT category code | EN-16931-Kernregel |
BR-33 | Each Document level allowance shall have a Document level allowance reason or a… | EN-16931-Kernregel |
BR-36 | Each Document level charge shall have a Document level charge amount | EN-16931-Kernregel |
BR-37 | Each Document level charge shall have a Document level charge VAT category code | EN-16931-Kernregel |
BR-38 | Each Document level charge shall have a Document level charge reason or a Document… | EN-16931-Kernregel |
BR-41 | Each Invoice line allowance shall have an Invoice line allowance amount | EN-16931-Kernregel |
BR-42 | Each Invoice line allowance shall have an Invoice line allowance reason or an Invoice… | EN-16931-Kernregel |
BR-43 | Each Invoice line charge shall have an Invoice line charge amount | EN-16931-Kernregel |
BR-44 | Each Invoice line charge shall have an Invoice line charge reason or an invoice line… | EN-16931-Kernregel |
BR-45 | Each VAT breakdown shall have a VAT category taxable amount | EN-16931-Kernregel |
BR-46 | Each VAT breakdown shall have a VAT category tax amount | EN-16931-Kernregel |
BR-47 | Each VAT breakdown shall be defined through a VAT category code | EN-16931-Kernregel |
BR-48 | Each VAT breakdown shall have a VAT category rate, except if the Invoice is not… | EN-16931-Kernregel |
BR-49 | A Payment instruction shall specify the Payment means type code | EN-16931-Kernregel |
BR-50 | A Payment account identifier shall be present if Credit transfer information is… | EN-16931-Kernregel |
BR-51 | In accordance with card payments security standards an invoice should never include a… | EN-16931-Kernregel |
BR-52 | Rechnungsbegründende Unterlage ohne Kennung (BT-122) | EN-16931-Kernregel |
BR-53 | Steuerwährung angegeben, aber Steuerbetrag in dieser Währung fehlt | EN-16931-Kernregel |
BR-54 | Each Item attribute shall contain an Item attribute name and an Item attribute value | EN-16931-Kernregel |
BR-55 | Each Preceding Invoice reference shall contain a Preceding Invoice reference | EN-16931-Kernregel |
BR-56 | Each Seller tax representative party shall have a Seller tax representative VAT… | EN-16931-Kernregel |
BR-57 | Each Deliver to address shall contain a Deliver to country code | EN-16931-Kernregel |
BR-61 | If the Payment means type code means SEPA credit transfer, Local credit transfer or… | EN-16931-Kernregel |
BR-62 | The Seller electronic address shall have a Scheme identifier | EN-16931-Kernregel |
BR-63 | The Buyer electronic address shall have a Scheme identifier | EN-16931-Kernregel |
BR-64 | The Item standard identifier shall have a Scheme identifier | EN-16931-Kernregel |
BR-65 | The Item classification identifier shall have a Scheme identifier | EN-16931-Kernregel |
BR-AE-01 | An Invoice that contains an Invoice line, a Document level allowance or a Document… | EN-16931-Kernregel |
BR-AE-02 | An Invoice that contains an Invoice line where the Invoiced item VAT category code is… | EN-16931-Kernregel |
BR-AE-03 | An Invoice that contains a Document level allowance where the Document level allowance… | EN-16931-Kernregel |
BR-AE-04 | An Invoice that contains a Document level charge where the Document level charge VAT… | EN-16931-Kernregel |
BR-AE-05 | In an Invoice line where the Invoiced item VAT category code is "Reverse charge" the… | EN-16931-Kernregel |
BR-AE-06 | In a Document level allowance where the Document level allowance VAT category code is… | EN-16931-Kernregel |
BR-AE-07 | In a Document level charge where the Document level charge VAT category code is… | EN-16931-Kernregel |
BR-AE-08 | In a VAT breakdown where the VAT category code is "Reverse charge" the VAT category… | EN-16931-Kernregel |
BR-AE-09 | The VAT category tax amount in a VAT breakdown where the VAT category code is "Reverse… | EN-16931-Kernregel |
BR-AE-10 | Reverse-Charge-Aufschlüsselung ohne Befreiungsgrund | EN-16931-Kernregel |
BR-AF-01 | An Invoice that contains an Invoice line, a Document level allowance or a Document… | EN-16931-Kernregel |
BR-AF-02 | An Invoice that contains an Invoice line where the Invoiced item VAT category code is… | EN-16931-Kernregel |
BR-AF-03 | An Invoice that contains a Document level allowance where the Document level allowance… | EN-16931-Kernregel |
BR-AF-04 | An Invoice that contains a Document level charge where the Document level charge VAT… | EN-16931-Kernregel |
BR-AF-05 | In an Invoice line where the Invoiced item VAT category code is "IGIC" the invoiced… | EN-16931-Kernregel |
BR-AF-06 | In a Document level allowance where the Document level allowance VAT category code is… | EN-16931-Kernregel |
BR-AF-07 | In a Document level charge where the Document level charge VAT category code is "IGIC"… | EN-16931-Kernregel |
BR-AF-08 | For each different value of VAT category rate where the VAT category code is "IGIC",… | EN-16931-Kernregel |
BR-AF-09 | The VAT category tax amount in a VAT breakdown where VAT category code is "IGIC" shall… | EN-16931-Kernregel |
BR-AF-10 | A VAT breakdown with VAT Category code "IGIC" shall not have a VAT exemption reason… | EN-16931-Kernregel |
BR-AG-01 | An Invoice that contains an Invoice line, a Document level allowance or a Document… | EN-16931-Kernregel |
BR-AG-02 | An Invoice that contains an Invoice line where the Invoiced item VAT category code is… | EN-16931-Kernregel |
BR-AG-03 | An Invoice that contains a Document level allowance where the Document level allowance… | EN-16931-Kernregel |
BR-AG-04 | An Invoice that contains a Document level charge where the Document level charge VAT… | EN-16931-Kernregel |
BR-AG-05 | In an Invoice line where the Invoiced item VAT category code is "IPSI" the Invoiced… | EN-16931-Kernregel |
BR-AG-06 | In a Document level allowance where the Document level allowance VAT category code is… | EN-16931-Kernregel |
BR-AG-07 | In a Document level charge where the Document level charge VAT category code is "IPSI"… | EN-16931-Kernregel |
BR-AG-08 | For each different value of VAT category rate where the VAT category code is "IPSI",… | EN-16931-Kernregel |
BR-AG-09 | The VAT category tax amount in a VAT breakdown where VAT category code is "IPSI" shall… | EN-16931-Kernregel |
BR-AG-10 | A VAT breakdown with VAT Category code "IPSI" shall not have a VAT exemption reason… | EN-16931-Kernregel |
BR-B-01 | An Invoice where the VAT category code (BT-151, BT-95 or BT-102) is “Split payment”… | EN-16931-Kernregel |
BR-B-02 | An Invoice that contains an Invoice line, a Document level allowance or a Document… | EN-16931-Kernregel |
BR-CL-01 | Rechnungstyp-Code ist kein gültiger UNTDID-1001-Code | EN-16931-Kernregel |
BR-CL-03 | Attribut currencyID ist kein ISO-4217-Code | EN-16931-Kernregel |
BR-CL-04 | Rechnungswährung ist kein ISO-4217-Code | EN-16931-Kernregel |
BR-CL-05 | Tax currency code MUST be coded using ISO code list 4217 alpha-3 | EN-16931-Kernregel |
BR-CL-06 | Value added tax point date code MUST be coded using a restriction of UNTDID 2005 | EN-16931-Kernregel |
BR-CL-07 | Object identifier identification scheme identifier MUST be coded using a restriction… | EN-16931-Kernregel |
BR-CL-08 | Invoiced note subject code shall be coded using UNCL4451 | EN-16931-Kernregel |
BR-CL-10 | Schema der Partei-Kennung ist kein ISO-6523-ICD-Code | EN-16931-Kernregel |
BR-CL-11 | Any registration identifier identification scheme identifier MUST be coded using one… | EN-16931-Kernregel |
BR-CL-13 | Schema der Artikelklassifikation ist kein UNTDID-7143-Code | EN-16931-Kernregel |
BR-CL-14 | Ländercode ist kein ISO-3166-1-Code | EN-16931-Kernregel |
BR-CL-15 | Country codes in an invoice MUST be coded using ISO code list 3166-1 | EN-16931-Kernregel |
BR-CL-16 | Payment means in an invoice MUST be coded using UNCL4461 code list | EN-16931-Kernregel |
BR-CL-17 | Invoice tax categories MUST be coded using UNCL5305 code list | EN-16931-Kernregel |
BR-CL-18 | Invoice tax categories MUST be coded using UNCL5305 code list | EN-16931-Kernregel |
BR-CL-19 | Coded allowance reasons MUST belong to the UNCL 5189 code list | EN-16931-Kernregel |
BR-CL-20 | Coded charge reasons MUST belong to the UNCL 7161 code list | EN-16931-Kernregel |
BR-CL-21 | Item standard identifier scheme identifier MUST belong to the ISO 6523 ICD code list | EN-16931-Kernregel |
BR-CL-22 | Tax exemption reason code identifier scheme identifier MUST belong to the CEF VATEX… | EN-16931-Kernregel |
BR-CL-23 | Mengeneinheit ist kein Code nach UN/ECE Rec 20 oder 21 | EN-16931-Kernregel |
BR-CL-24 | For Mime code in attribute use MIMEMediaType | EN-16931-Kernregel |
BR-CL-25 | Endpoint identifier scheme identifier MUST belong to the CEF EAS code list | EN-16931-Kernregel |
BR-CL-26 | Delivery location identifier scheme identifier MUST belong to the ISO 6523 ICD code list | EN-16931-Kernregel |
BR-CO-03 | Steuerdatum und Steuerdatum-Code gleichzeitig angegeben | EN-16931-Kernregel |
BR-CO-04 | Rechnungsposition ohne Umsatzsteuerkategorie (BT-151) | EN-16931-Kernregel |
BR-CO-05 | Document level allowance reason code and Document level allowance reason shall… | EN-16931-Kernregel |
BR-CO-06 | Document level charge reason code and Document level charge reason shall indicate the… | EN-16931-Kernregel |
BR-CO-07 | Invoice line allowance reason code and Invoice line allowance reason shall indicate… | EN-16931-Kernregel |
BR-CO-08 | Invoice line charge reason code and Invoice line charge reason shall indicate the same… | EN-16931-Kernregel |
BR-CO-09 | USt-IdNr. ohne gültigen Länderpräfix | EN-16931-Kernregel |
BR-CO-10 | Summe der Positionsnettobeträge (BT-106) passt nicht zu den Zeilen | EN-16931-Kernregel |
BR-CO-11 | Summe der Nachlässe auf Dokumentebene (BT-107) ist falsch | EN-16931-Kernregel |
BR-CO-12 | Summe der Zuschläge auf Dokumentebene (BT-108) ist falsch | EN-16931-Kernregel |
BR-CO-13 | Nettosumme der Rechnung (BT-109) geht nicht auf | EN-16931-Kernregel |
BR-CO-14 | Gesamtsteuerbetrag (BT-110) passt nicht zur Steueraufschlüsselung | EN-16931-Kernregel |
BR-CO-15 | Bruttosumme (BT-112) ist nicht Netto plus Umsatzsteuer | EN-16931-Kernregel |
BR-CO-16 | Fälliger Betrag (BT-115) geht nicht auf | EN-16931-Kernregel |
BR-CO-17 | Steuerbetrag je Kategorie (BT-117) entspricht nicht Basis mal Satz | EN-16931-Kernregel |
BR-CO-18 | An Invoice shall at least have one VAT breakdown group | EN-16931-Kernregel |
BR-CO-19 | If Invoicing period is used, the Invoicing period start date or the Invoicing period… | EN-16931-Kernregel |
BR-CO-20 | If Invoice line period is used, the Invoice line period start date or the Invoice line… | EN-16931-Kernregel |
BR-CO-21 | Each Document level allowance shall contain a Document level allowance reason or a… | EN-16931-Kernregel |
BR-CO-22 | Each Document level charge shall contain a Document level charge reason or a Document… | EN-16931-Kernregel |
BR-CO-23 | Each Invoice line allowance shall contain an Invoice line allowance reason or an… | EN-16931-Kernregel |
BR-CO-24 | Each Invoice line charge shall contain an Invoice line charge reason or an Invoice… | EN-16931-Kernregel |
BR-CO-25 | Fälliger Betrag ohne Fälligkeitsdatum oder Zahlungsbedingungen | EN-16931-Kernregel |
BR-CO-26 | In order for the buyer to automatically identify a supplier, the Seller identifier,… | EN-16931-Kernregel |
BR-DE-1 | Zahlungsinformationen (BG-16) fehlen | XRechnung-Regel |
BR-DE-2 | Kontaktdaten des Verkäufers (BG-6) fehlen | XRechnung-Regel |
BR-DE-3 | Ort des Verkäufers (BT-37) fehlt | XRechnung-Regel |
BR-DE-4 | Das Element "Seller post code" muss übermittelt werden | XRechnung-Regel |
BR-DE-5 | Ansprechpartner des Verkäufers (BT-41) fehlt | XRechnung-Regel |
BR-DE-6 | Telefonnummer des Verkäuferkontakts (BT-42) fehlt | XRechnung-Regel |
BR-DE-7 | E-Mail-Adresse des Verkäuferkontakts (BT-43) fehlt | XRechnung-Regel |
BR-DE-8 | Das Element "Buyer city" muss übermittelt werden | XRechnung-Regel |
BR-DE-9 | Das Element "Buyer post code" muss übermittelt werden | XRechnung-Regel |
BR-DE-10 | Das Element "Deliver to city" muss übermittelt werden, wenn die Gruppe "DELIVER TO… | XRechnung-Regel |
BR-DE-11 | Das Element "Deliver to post code" muss übermittelt werden, wenn die Gruppe "DELIVER… | XRechnung-Regel |
BR-DE-14 | Steuersatz (BT-119) fehlt in der Steueraufschlüsselung | XRechnung-Regel |
BR-DE-15 | Leitweg-ID (Buyer reference) fehlt | XRechnung-Regel |
BR-DE-16 | USt-IdNr., Steuernummer oder Steuervertreter des Verkäufers fehlt | XRechnung-Regel |
BR-DE-17 | Rechnungstyp-Code liegt außerhalb der XRechnung-Teilmenge | XRechnung-Regel |
BR-DE-18 | Skonto-Zeilen in den Zahlungsbedingungen sind fehlerhaft formatiert | XRechnung-Regel |
BR-DE-19 | Kontokennung (BT-84) ist keine gültige IBAN | XRechnung-Regel |
BR-DE-20 | "Debited account identifier" soll eine korrekte IBAN enthalten, wenn in "Payment means… | XRechnung-Regel |
BR-DE-21 | Spezifikationskennung ist nicht die XRechnung-Kennung | XRechnung-Regel |
BR-DE-22 | Das "filename"-Attribut aller "EmbeddedDocumentBinaryObject"-Elemente muss eindeutig sein | XRechnung-Regel |
BR-DE-23-a | Überweisung gewählt, aber kein Empfängerkonto (BG-17) | XRechnung-Regel |
BR-DE-23-b | Wenn BT-81 "Payment means type code" einen Schlüssel für Überweisungen enthält (30,… | XRechnung-Regel |
BR-DE-24-a | Wenn BT-81 "Payment means type code" einen Schlüssel für Kartenzahlungen enthält (48,… | XRechnung-Regel |
BR-DE-24-b | Wenn BT-81 "Payment means type code" einen Schlüssel für Kartenzahlungen enthält (48,… | XRechnung-Regel |
BR-DE-25-a | Wenn BT-81 "Payment means type code" einen Schlüssel für Lastschriften enthält (59),… | XRechnung-Regel |
BR-DE-25-b | Wenn BT-81 "Payment means type code" einen Schlüssel für Lastschriften enthält (59),… | XRechnung-Regel |
BR-DE-26 | Rechnungskorrektur (384) ohne Verweis auf die Vorgängerrechnung | XRechnung-Regel |
BR-DE-27 | Telefonnummer des Verkäuferkontakts hat weniger als drei Ziffern | XRechnung-Regel |
BR-DE-28 | E-Mail-Adresse des Verkäuferkontakts hat ein ungültiges Format | XRechnung-Regel |
BR-DE-30 | Wenn "DIRECT DEBIT" BG-19 vorhanden ist, dann muss "Bank assigned creditor identifier"… | XRechnung-Regel |
BR-DE-31 | Wenn "DIRECT DEBIT" BG-19 vorhanden ist, dann muss "Debited account identifier" BT-91… | XRechnung-Regel |
BR-DE-CVD-01 | Das Element … "Contract reference" muss übermittelt werden | XRechnung-Regel |
BR-DE-CVD-02 | Das Element … "Tender or lot reference" muss übermittelt werden | XRechnung-Regel |
BR-DE-CVD-03 | In einer Rechnung muss mindestens eine … INVOICE LINE enthalten sein, in der der… | XRechnung-Regel |
BR-DE-CVD-04 | Ein … "Item classification identifier" mit dem Scheme identifier 'CVD' muss einen Wert… | XRechnung-Regel |
BR-DE-CVD-05 | Wenn innerhalb von … ITEM ATTRIBUTES der … "Item attribute name" den Wert 'cva' hat,… | XRechnung-Regel |
BR-DE-CVD-06-a | Wenn der Scheme identifier von … "Item classification identifier" mit dem Wert 'CVD'… | XRechnung-Regel |
BR-DE-CVD-06-b | Wenn … "Item attribute name" mit dem Wert 'cva' angegeben ist, muss in derselben… | XRechnung-Regel |
BR-DE-TMP-32 | Eine Rechnung sollte zur Angabe des Liefer-/Leistungsdatums entweder BT-72 "Actual… | XRechnung-Regel |
BR-DEC-01 | Dokumentnachlass (BT-92) hat mehr als 2 Nachkommastellen | EN-16931-Kernregel |
BR-DEC-02 | The allowed maximum number of decimals for the Document level allowance base amount is 2 | EN-16931-Kernregel |
BR-DEC-05 | The allowed maximum number of decimals for the Document level charge amount is 2 | EN-16931-Kernregel |
BR-DEC-06 | The allowed maximum number of decimals for the Document level charge base amount is 2 | EN-16931-Kernregel |
BR-DEC-09 | The allowed maximum number of decimals for the Sum of Invoice line net amount is 2 | EN-16931-Kernregel |
BR-DEC-10 | The allowed maximum number of decimals for the Sum of allowanced on document level is 2 | EN-16931-Kernregel |
BR-DEC-11 | The allowed maximum number of decimals for the Sum of charges on document level is 2 | EN-16931-Kernregel |
BR-DEC-12 | The allowed maximum number of decimals for the Invoice total amount without VAT is 2 | EN-16931-Kernregel |
BR-DEC-13 | The allowed maximum number of decimals for the Invoice total VAT amount is 2 | EN-16931-Kernregel |
BR-DEC-14 | The allowed maximum number of decimals for the Invoice total amount with VAT is 2 | EN-16931-Kernregel |
BR-DEC-15 | The allowed maximum number of decimals for the Invoice total VAT amount in accounting… | EN-16931-Kernregel |
BR-DEC-16 | The allowed maximum number of decimals for the Paid amount is 2 | EN-16931-Kernregel |
BR-DEC-17 | The allowed maximum number of decimals for the Rounding amount is 2 | EN-16931-Kernregel |
BR-DEC-18 | The allowed maximum number of decimals for the Amount due for payment is 2 | EN-16931-Kernregel |
BR-DEC-19 | The allowed maximum number of decimals for the VAT category taxable amount is 2 | EN-16931-Kernregel |
BR-DEC-20 | The allowed maximum number of decimals for the VAT category tax amount is 2 | EN-16931-Kernregel |
BR-DEC-23 | Positionsnettobetrag (BT-131) hat mehr als 2 Nachkommastellen | EN-16931-Kernregel |
BR-DEC-24 | The allowed maximum number of decimals for the Invoice line allowance amount is 2 | EN-16931-Kernregel |
BR-DEC-25 | The allowed maximum number of decimals for the Invoice line allowance base amount is 2 | EN-16931-Kernregel |
BR-DEC-27 | The allowed maximum number of decimals for the Invoice line charge amount is 2 | EN-16931-Kernregel |
BR-DEC-28 | The allowed maximum number of decimals for the Invoice line charge base amount is 2 | EN-16931-Kernregel |
BR-DEX-01 | Das Element … "Attached Document" benutzt einen nicht zulässigen MIME-Code | XRechnung-Regel |
BR-DEX-02 | Der Wert von "Invoice line net amount" einer "INVOICE LINE" oder einer "SUB INVOICE… | XRechnung-Regel |
BR-DEX-03 | Eine Sub Invoice Line muss genau eine "SUB INVOICE LINE VAT INFORMATION" enthalten | XRechnung-Regel |
BR-DEX-04 | Any scheme identifier in … MUST be coded using one of the ISO 6523 ICD list | XRechnung-Regel |
BR-DEX-05 | Any scheme identifier in … MUST be coded using one of the ISO 6523 ICD list | XRechnung-Regel |
BR-DEX-06 | Any scheme identifier in … MUST be coded using one of the ISO 6523 ICD list | XRechnung-Regel |
BR-DEX-07 | Any scheme identifier for an Endpoint Identifier in … MUST belong to the CEF EAS code… | XRechnung-Regel |
BR-DEX-08 | Any scheme identifier for a Delivery location identifier in … MUST be coded using one… | XRechnung-Regel |
BR-DEX-09 | Amount due for payment = Invoice total amount with VAT - Paid amount + Rounding amount… | XRechnung-Regel |
BR-DEX-10 | Das Element "Third party payment type" BT-DEX-001 muss übermittelt werden, wenn die… | XRechnung-Regel |
BR-DEX-11 | Das Element "Third party payment amount" BT-DEX-002 muss übermittelt werden, wenn die… | XRechnung-Regel |
BR-DEX-12 | Das Element "Third party payment description" BT-DEX-003 muss übermittelt werden, wenn… | XRechnung-Regel |
BR-DEX-13 | Die maximale Anzahl zulässiger Nachkommastellen für das Element "Third party payment… | XRechnung-Regel |
BR-DEX-14 | Die Währungsangabe von "Third party payment amount" BT-DEX-002 muss BT-5 ("Invoice… | XRechnung-Regel |
BR-DEX-15 | This CII file might use the concept of Sub Invoice Lines | XRechnung-Regel |
BR-E-01 | An Invoice that contains an Invoice line, a Document level allowance or a Document… | EN-16931-Kernregel |
BR-E-02 | An Invoice that contains an Invoice line where the Invoiced item VAT category code is… | EN-16931-Kernregel |
BR-E-03 | An Invoice that contains a Document level allowance where the Document level allowance… | EN-16931-Kernregel |
BR-E-04 | An Invoice that contains a Document level charge where the Document level charge VAT… | EN-16931-Kernregel |
BR-E-05 | In an Invoice line where the Invoiced item VAT category code is "Exempt from VAT", the… | EN-16931-Kernregel |
BR-E-06 | In a Document level allowance where the Document level allowance VAT category code is… | EN-16931-Kernregel |
BR-E-07 | In a Document level charge where the Document level charge VAT category code is… | EN-16931-Kernregel |
BR-E-08 | In a VAT breakdown where the VAT category code is "Exempt from VAT" the VAT category… | EN-16931-Kernregel |
BR-E-09 | The VAT category tax amount In a VAT breakdown where the VAT category code equals… | EN-16931-Kernregel |
BR-E-10 | Steuerbefreite Aufschlüsselung ohne Befreiungsgrund | EN-16931-Kernregel |
BR-G-01 | An Invoice that contains an Invoice line, a Document level allowance or a Document… | EN-16931-Kernregel |
BR-G-02 | An Invoice that contains an Invoice line where the Invoiced item VAT category code is… | EN-16931-Kernregel |
BR-G-03 | An Invoice that contains a Document level allowance where the Document level allowance… | EN-16931-Kernregel |
BR-G-04 | An Invoice that contains a Document level charge where the Document level charge VAT… | EN-16931-Kernregel |
BR-G-05 | In an Invoice line where the Invoiced item VAT category code is "Export outside the… | EN-16931-Kernregel |
BR-G-06 | In a Document level allowance where the Document level allowance VAT category code is… | EN-16931-Kernregel |
BR-G-07 | In a Document level charge where the Document level charge VAT category code is… | EN-16931-Kernregel |
BR-G-08 | In a VAT breakdown where the VAT category code is "Export outside the EU" the VAT… | EN-16931-Kernregel |
BR-G-09 | The VAT category tax amount in a VAT breakdown where the VAT category code is "Export… | EN-16931-Kernregel |
BR-G-10 | A VAT breakdown with the VAT Category code "Export outside the EU" shall have a VAT… | EN-16931-Kernregel |
BR-IC-01 | An Invoice that contains an Invoice line, a Document level allowance or a Document… | EN-16931-Kernregel |
BR-IC-02 | An Invoice that contains an Invoice line where the Invoiced item VAT category code is… | EN-16931-Kernregel |
BR-IC-03 | An Invoice that contains a Document level allowance where the Document level allowance… | EN-16931-Kernregel |
BR-IC-04 | An Invoice that contains a Document level charge where the Document level charge VAT… | EN-16931-Kernregel |
BR-IC-05 | In an Invoice line where the Invoiced item VAT category code is "Intracommunity… | EN-16931-Kernregel |
BR-IC-06 | In a Document level allowance where the Document level allowance VAT category code is… | EN-16931-Kernregel |
BR-IC-07 | In a Document level charge where the Document level charge VAT category code is… | EN-16931-Kernregel |
BR-IC-08 | In a VAT breakdown where the VAT category code is "Intra-community supply" the VAT… | EN-16931-Kernregel |
BR-IC-09 | The VAT category tax amount in a VAT breakdown where the VAT category code is… | EN-16931-Kernregel |
BR-IC-10 | A VAT breakdown with the VAT Category code "Intra-community supply" shall have a VAT… | EN-16931-Kernregel |
BR-IC-11 | In an Invoice with a VAT breakdown where the VAT category code is "Intra-community… | EN-16931-Kernregel |
BR-IC-12 | In an Invoice with a VAT breakdown where the VAT category code is "Intra-community… | EN-16931-Kernregel |
BR-O-01 | An Invoice that contains an Invoice line, a Document level allowance or a Document… | EN-16931-Kernregel |
BR-O-02 | An Invoice that contains an Invoice line where the Invoiced item VAT category code is… | EN-16931-Kernregel |
BR-O-03 | An Invoice that contains a Document level allowance where the Document level allowance… | EN-16931-Kernregel |
BR-O-04 | An Invoice that contains a Document level charge where the Document level charge VAT… | EN-16931-Kernregel |
BR-O-05 | An Invoice line where the VAT category code is "Not subject to VAT" shall not contain… | EN-16931-Kernregel |
BR-O-06 | A Document level allowance where VAT category code is "Not subject to VAT" shall not… | EN-16931-Kernregel |
BR-O-07 | A Document level charge where the VAT category code is "Not subject to VAT" shall not… | EN-16931-Kernregel |
BR-O-08 | In a VAT breakdown where the VAT category code is " Not subject to VAT" the VAT… | EN-16931-Kernregel |
BR-O-09 | The VAT category tax amount in a VAT breakdown where the VAT category code is "Not… | EN-16931-Kernregel |
BR-O-10 | A VAT breakdown with VAT Category code " Not subject to VAT" shall have a VAT… | EN-16931-Kernregel |
BR-O-11 | An Invoice that contains a VAT breakdown group with a VAT category code "Not subject… | EN-16931-Kernregel |
BR-O-12 | An Invoice that contains a VAT breakdown group with a VAT category code "Not subject… | EN-16931-Kernregel |
BR-O-13 | An Invoice that contains a VAT breakdown group with a VAT category code "Not subject… | EN-16931-Kernregel |
BR-O-14 | An Invoice that contains a VAT breakdown group with a VAT category code "Not subject… | EN-16931-Kernregel |
BR-S-01 | An Invoice that contains an Invoice line, a Document level allowance or a Document… | EN-16931-Kernregel |
BR-S-02 | An Invoice that contains an Invoice line where the Invoiced item VAT category code is… | EN-16931-Kernregel |
BR-S-03 | An Invoice that contains a Document level allowance where the Document level allowance… | EN-16931-Kernregel |
BR-S-04 | An Invoice that contains a Document level charge where the Document level charge VAT… | EN-16931-Kernregel |
BR-S-05 | In an Invoice line where the Invoiced item VAT category code is "Standard rated" the… | EN-16931-Kernregel |
BR-S-06 | In a Document level allowance where the Document level allowance VAT category code is… | EN-16931-Kernregel |
BR-S-07 | In a Document level charge where the Document level charge VAT category code is… | EN-16931-Kernregel |
BR-S-08 | Bemessungsgrundlage Regelsatz (BT-116) passt nicht zu den Positionen | EN-16931-Kernregel |
BR-S-09 | Steuerbetrag zum Regelsteuersatz (BT-117) ist nicht Basis mal Satz | EN-16931-Kernregel |
BR-S-10 | A VAT breakdown with VAT Category code "Standard rate" shall not have a VAT exemption… | EN-16931-Kernregel |
BR-TMP-2 | BT-124 "External document location" muss eine absolute URL mit gültigem Schema enthalten | XRechnung-Regel |
BR-TMP-3 | Wenn BT-149 (Item price base quantity) sowohl in GrossPriceProductTradePrice als auch… | XRechnung-Regel |
BR-TMP-4 | BT-123 "Supporting document description" (ram:Name) darf innerhalb von "Additional… | XRechnung-Regel |
BR-TMP-5 | BT-125 "Attached document" (ram:AttachmentBinaryObject) darf innerhalb von "Additional… | XRechnung-Regel |
BR-TMP-6 | Datumsangaben in UBL müssen im Format JJJJ-MM-TT (YYYY-MM-DD) übermittelt werden | XRechnung-Regel |
BR-TMP-7 | Datumsangaben in UNCEFACT/CII müssen das Attribut format="102" tragen und im Format… | XRechnung-Regel |
BR-TMP-CVD-01 | Das Bildungsschema für … "Item classification identifier" ist aus der Codeliste UNTDID… | XRechnung-Regel |
BR-Z-01 | An Invoice that contains an Invoice line, a Document level allowance or a Document… | EN-16931-Kernregel |
BR-Z-02 | An Invoice that contains an Invoice line where the Invoiced item VAT category code is… | EN-16931-Kernregel |
BR-Z-03 | An Invoice that contains a Document level allowance where the Document level allowance… | EN-16931-Kernregel |
BR-Z-04 | An Invoice that contains a Document level charge where the Document level charge VAT… | EN-16931-Kernregel |
BR-Z-05 | In an Invoice line where the Invoiced item VAT category code is "Zero rated" the… | EN-16931-Kernregel |
BR-Z-06 | In a Document level allowance where the Document level allowance VAT category code is… | EN-16931-Kernregel |
BR-Z-07 | In a Document level charge where the Document level charge VAT category code is "Zero… | EN-16931-Kernregel |
BR-Z-08 | In a VAT breakdown where VAT category code is "Zero rated" the VAT category taxable… | EN-16931-Kernregel |
BR-Z-09 | The VAT category tax amount in a VAT breakdown where VAT category code is "Zero rated"… | EN-16931-Kernregel |
BR-Z-10 | Nullsatz-Aufschlüsselung darf keinen Befreiungsgrund enthalten | EN-16931-Kernregel |
PEPPOL-COMMON-R040 | GLN (Schema 0088) hat ein ungültiges Format | Peppol-BIS-Billing-3.0-Regel |
PEPPOL-COMMON-R041 | Norwegische Organisationsnummer (Schema 0192) ist ungültig | Peppol-BIS-Billing-3.0-Regel |
PEPPOL-COMMON-R042 | Danish organization number (CVR) MUST be stated in the correct format | Peppol-BIS-Billing-3.0-Regel |
PEPPOL-COMMON-R043 | Belgische Unternehmensnummer (Schema 0208) hat ein ungültiges Format | Peppol-BIS-Billing-3.0-Regel |
PEPPOL-COMMON-R044 | Italienischer IPA-Code (Schema 0201) hat ein ungültiges Format | Peppol-BIS-Billing-3.0-Regel |
PEPPOL-COMMON-R045 | Tax Code (Codice Fiscale) must be stated in the correct format | Peppol-BIS-Billing-3.0-Regel |
PEPPOL-COMMON-R046 | Tax Code (Codice Fiscale) must be stated in the correct format | Peppol-BIS-Billing-3.0-Regel |
PEPPOL-COMMON-R047 | Italian VAT Code (Partita Iva) must be stated in the correct format | Peppol-BIS-Billing-3.0-Regel |
PEPPOL-COMMON-R049 | Schwedische Organisationsnummer (Schema 0007) ist ungültig | Peppol-BIS-Billing-3.0-Regel |
PEPPOL-COMMON-R050 | Australian Business Number (Schema 0151) hat ein ungültiges Format | Peppol-BIS-Billing-3.0-Regel |
PEPPOL-COMMON-R052 | Danish chamber of commerce number (P) MUST be stated in the correct format | Peppol-BIS-Billing-3.0-Regel |
PEPPOL-COMMON-R053 | Danish ERSTORG number (SE) MUST be stated in the correct format | Peppol-BIS-Billing-3.0-Regel |
PEPPOL-EN16931-CL001 | Mime code must be according to subset of IANA code list | Peppol-BIS-Billing-3.0-Regel |
PEPPOL-EN16931-CL002 | Reason code MUST be according to subset of UNCL 5189 D.16B | Peppol-BIS-Billing-3.0-Regel |
PEPPOL-EN16931-CL003 | Reason code MUST be according to UNCL 7161 D.16B | Peppol-BIS-Billing-3.0-Regel |
PEPPOL-EN16931-CL006 | Invoice period description code must be according to UNCL 2005 D.16B | Peppol-BIS-Billing-3.0-Regel |
PEPPOL-EN16931-CL007 | Currency code must be according to ISO 4217:2005 | Peppol-BIS-Billing-3.0-Regel |
PEPPOL-EN16931-CL008 | Electronic address identifier scheme must be from the codelist "Electronic Address… | Peppol-BIS-Billing-3.0-Regel |
PEPPOL-EN16931-F001 | A date MUST be formatted YYYY-MM-DD | Peppol-BIS-Billing-3.0-Regel |
PEPPOL-EN16931-P0100 | Invoice type code MUST be set according to the profile | Peppol-BIS-Billing-3.0-Regel |
PEPPOL-EN16931-P0101 | Credit note type code MUST be set according to the profile | Peppol-BIS-Billing-3.0-Regel |
PEPPOL-EN16931-P0104 | Tax Category G MUST be used when exemption reason code is VATEX-EU-G | Peppol-BIS-Billing-3.0-Regel |
PEPPOL-EN16931-P0105 | Tax Category O MUST be used when exemption reason code is VATEX-EU-O | Peppol-BIS-Billing-3.0-Regel |
PEPPOL-EN16931-P0106 | Tax Category K MUST be used when exemption reason code is VATEX-EU-IC | Peppol-BIS-Billing-3.0-Regel |
PEPPOL-EN16931-P0107 | Tax Category AE MUST be used when exemption reason code is VATEX-EU-AE | Peppol-BIS-Billing-3.0-Regel |
PEPPOL-EN16931-P0108 | Tax Category E MUST be used when exemption reason code is VATEX-EU-D | Peppol-BIS-Billing-3.0-Regel |
PEPPOL-EN16931-P0109 | Tax Category E MUST be used when exemption reason code is VATEX-EU-F | Peppol-BIS-Billing-3.0-Regel |
PEPPOL-EN16931-P0110 | Tax Category E MUST be used when exemption reason code is VATEX-EU-I | Peppol-BIS-Billing-3.0-Regel |
PEPPOL-EN16931-P0111 | Tax Category E MUST be used when exemption reason code is VATEX-EU-J | Peppol-BIS-Billing-3.0-Regel |
PEPPOL-EN16931-P0112 | Invoice type code 326 or 384 are only allowed when both buyer and seller are German… | Peppol-BIS-Billing-3.0-Regel |
PEPPOL-EN16931-R001 | Geschäftsprozess-Kennung (BT-23) fehlt | Peppol-BIS-Billing-3.0-Regel |
PEPPOL-EN16931-R002 | No more than one note is allowed on document level, unless both the buyer and seller… | Peppol-BIS-Billing-3.0-Regel |
PEPPOL-EN16931-R003 | Weder Käuferreferenz noch Bestellreferenz angegeben | Peppol-BIS-Billing-3.0-Regel |
PEPPOL-EN16931-R004 | Spezifikationskennung ist nicht die Peppol-BIS-Billing-3.0-Kennung | Peppol-BIS-Billing-3.0-Regel |
PEPPOL-EN16931-R005 | Steuerwährung ist gleich der Rechnungswährung | Peppol-BIS-Billing-3.0-Regel |
PEPPOL-EN16931-R006 | Only one invoiced object is allowed on document level | Peppol-BIS-Billing-3.0-Regel |
PEPPOL-EN16931-R007 | Geschäftsprozess-Kennung hat das falsche Format | Peppol-BIS-Billing-3.0-Regel |
PEPPOL-EN16931-R008 | Dokument enthält leere Elemente | Peppol-BIS-Billing-3.0-Regel |
PEPPOL-EN16931-R010 | Elektronische Adresse des Käufers (BT-49) fehlt | Peppol-BIS-Billing-3.0-Regel |
PEPPOL-EN16931-R020 | Elektronische Adresse des Verkäufers (BT-34) fehlt | Peppol-BIS-Billing-3.0-Regel |
PEPPOL-EN16931-R040 | Nachlass-/Zuschlagsbetrag entspricht nicht Basisbetrag mal Prozentsatz | Peppol-BIS-Billing-3.0-Regel |
PEPPOL-EN16931-R041 | Prozentsatz für Nachlass/Zuschlag ohne Basisbetrag angegeben | Peppol-BIS-Billing-3.0-Regel |
PEPPOL-EN16931-R042 | Allowance/charge percentage MUST be provided when allowance/charge base amount is… | Peppol-BIS-Billing-3.0-Regel |
PEPPOL-EN16931-R043 | ChargeIndicator ist nicht exakt 'true' oder 'false' | Peppol-BIS-Billing-3.0-Regel |
PEPPOL-EN16931-R043-1 | Allowance/charge ChargeIndicator value MUST equal 'true' or 'false' | Peppol-BIS-Billing-3.0-Regel |
PEPPOL-EN16931-R043-2 | Allowance/charge ChargeIndicator value MUST equal 'true' or 'false' | Peppol-BIS-Billing-3.0-Regel |
PEPPOL-EN16931-R044 | Zuschlag auf Preisebene ist nicht erlaubt | Peppol-BIS-Billing-3.0-Regel |
PEPPOL-EN16931-R046 | Nettopreis ist nicht Bruttopreis minus Preisnachlass | Peppol-BIS-Billing-3.0-Regel |
PEPPOL-EN16931-R051 | currencyID weicht von der Rechnungswährung ab | Peppol-BIS-Billing-3.0-Regel |
PEPPOL-EN16931-R053 | Nicht genau ein Steuergesamtblock mit Aufschlüsselung | Peppol-BIS-Billing-3.0-Regel |
PEPPOL-EN16931-R054 | Only one tax total without tax subtotals MUST be provided when tax currency code is… | Peppol-BIS-Billing-3.0-Regel |
PEPPOL-EN16931-R055 | Invoice total VAT amount and Invoice total VAT amount in accounting currency MUST have… | Peppol-BIS-Billing-3.0-Regel |
PEPPOL-EN16931-R061 | Lastschrift ohne Mandatsreferenz (BT-89) | Peppol-BIS-Billing-3.0-Regel |
PEPPOL-EN16931-R080 | Only one project reference is allowed on document level | Peppol-BIS-Billing-3.0-Regel |
PEPPOL-EN16931-R100 | Mehr als eine Objektkennung auf einer Position | Peppol-BIS-Billing-3.0-Regel |
PEPPOL-EN16931-R101 | Positionsdokumentreferenz ist kein abgerechnetes Objekt (Code 130) | Peppol-BIS-Billing-3.0-Regel |
PEPPOL-EN16931-R110 | Positionszeitraum beginnt vor dem Rechnungszeitraum | Peppol-BIS-Billing-3.0-Regel |
PEPPOL-EN16931-R111 | Positionszeitraum endet nach dem Rechnungszeitraum | Peppol-BIS-Billing-3.0-Regel |
PEPPOL-EN16931-R120 | Positionsnettobetrag entspricht nicht Menge mal Preis | Peppol-BIS-Billing-3.0-Regel |
PEPPOL-EN16931-R121 | Preisbasismenge ist null oder negativ | Peppol-BIS-Billing-3.0-Regel |
PEPPOL-EN16931-R130 | Unit code of price base quantity MUST be same as invoiced quantity | Peppol-BIS-Billing-3.0-Regel |