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EN 16931: Rules

Read the rules used for EN 16931.

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The following Rules are used for EN 16931:

DescriptionTopic
[VRBL-EN16931-CM-291]-The Invoice Type Code must be coded by the invoice related code lists of UNTDID 1001.EN 16931: Invoice Type Codes
[VRBL-EN16931-CM-292]-The Document Currency Code must be coded using ISO code list 4217 alpha-3Invoice Currency
[VRBL-EN16931-CM-293]-The Tax Currency Code must be coded using ISO code list 4217 alpha-3Tax Accounting Currency
[VRBL-EN16931-CM-294]-The Invoice Period Description Code must be coded using a restriction of UNTDID 2005.Invoicing Period
[VRBL-EN16931-CM-295]-The Invoicing Data Sheet ID Scheme ID must be coded using a restriction of UNTDID 1153.EN 16931: Additional Supporting Documents
[VRBL-EN16931-CM-296]-The Line Item Invoicing Data Sheet ID Scheme ID must be coded using a restriction of UNTDID 1153.EN 16931: Additional Supporting Documents
[VRBL-EN16931-CM-297]-The Customer Party Identification ID Scheme ID must be coded using one of the ISO 6523 ICD list.EN 16931: Party Scheme IDs
[VRBL-EN16931-CM-298]-The Payee Party Party Identification ID Scheme ID must be coded using one of the ISO 6523 ICD list.EN 16931: Party Scheme IDs
[VRBL-EN16931-CM-299]-The Tax Representative Party Party Identification ID Scheme ID must be coded using one of the ISO 6523 ICD list.EN 16931: Party Scheme IDs
[VRBL-EN16931-CM-300]-The Carrier Party Identification ID Scheme ID must be coded using one of the ISO 6523 ICD list.EN 16931: Party Scheme IDs
[VRBL-EN16931-CM-301]-The Supplier Party Identification Scheme ID must be coded using one of the ISO 6523 ICD list.EN 16931: Party Scheme IDs
[VRBL-EN16931-CM-302]-The Supplier Party Legal Entity Company ID Scheme ID must be coded using one of the ISO 6523 ICD list.EN 16931: Party Scheme IDs
[VRBL-EN16931-CM-303]-The Customer Party Legal Entity Company ID Scheme ID must be coded using one of the ISO 6523 ICD list.EN 16931: Party Scheme IDs
[VRBL-EN16931-CM-304]-The Payee Party Party Legal Entity Company ID Scheme ID must be coded using one of the ISO 6523 ICD list.EN 16931: Party Scheme IDs
[VRBL-EN16931-CM-305]-The Line Item Commodity Classification Item Classification Code List ID must be coded using one of the UNTDID 7143 list.EN 16931: Commodity Classification
[VRBL-EN16931-CM-306]-The Supplier Country Identification Code must be coded using ISO code list 3166-1EN 16931: Supplier Information
[VRBL-EN16931-CM-307]-The Supplier Agent Party Country Identification Code must be coded using ISO code list 3166-1EN 16931: Supplier Information
[VRBL-EN16931-CM-308]-The Customer Country Identification Code must be coded using ISO code list 3166-1Buyers
[VRBL-EN16931-CM-309]-The Customer Agent Party Country Identification Code must be coded using ISO code list 3166-1EN 16931: Party Tax Registration IDs
[VRBL-EN16931-CM-310]-The Tax Representative Party Country Identification Code must be coded using ISO code list 3166-1EN 16931: Party Tax Registration IDs
[VRBL-EN16931-CM-311]-The Delivery Location Country Identification Code must be coded using ISO code list 3166-1.Delivery Information
[VRBL-EN16931-CM-312]-The Payee Financial Account Country Identification Code must be coded using ISO code list 3166-1.EN 16931: Party Tax Registration IDs
[VRBL-EN16931-CM-313]-The Line Item Origin Country Identification Code must be coded using ISO code list 3166-1.Country of Origin
[VRBL-EN16931-CM-314]-The Payment Means Payment Means Code must be coded using UNCL4461 code list, or a VRBL code list extension.EN 16931: Payment Means
[VRBL-EN16931-CM-315]-The Prepayment Tax Sub Total Tax Category ID must be coded using UNCL5305 code list.EN 16931: Line-Level Tax Information
[VRBL-EN16931-CM-316]-The Reduced Tax Sub Total Tax Category ID must be coded using UNCL5305 code list.EN 16931: Line-Level Tax Information
[VRBL-EN16931-CM-317]-The Allowance Tax Category ID must be coded using UNCL5305 code list.EN 16931: Line-Level Tax Information
[VRBL-EN16931-CM-318]-The Charge Tax Category ID must be coded using UNCL5305 code list.EN 16931: Line-Level Tax Information
[VRBL-EN16931-CM-319]-The Line Item Tax Sub Total Tax Category ID must be coded using UNCL5305 code list.EN 16931: Line-Level Tax Information
[VRBL-EN16931-CM-320]-The Withholding Tax Subtotal Tax Category ID must be coded using UNCL5305 code list.EN 16931: Line-Level Tax Information
[VRBL-EN16931-CM-321]-The Line Item Classified Tax Category ID must be coded using UNCL5305 code list.EN 16931: Line-Level Tax Information
[VRBL-EN16931-CM-322]-The Allowance Allowance Charge Reason Code must belong to the UNCL 5189 code list.EN 16931: Document-Level Allowances
[VRBL-EN16931-CM-323]-The Line Item Allowance Allowance Charge Reason Code must belong to the UNCL 5189 code list.EN 16931: Document-Level Allowances
[VRBL-EN16931-CM-324]-The Charge Allowance Charge Reason Code must belong to the UNCL 7161 code list.EN 16931: Document-Level Charges
[VRBL-EN16931-CM-325]-The Line Item Charge Allowance Charge Reason Code must belong to the UNCL 7161 code list.EN 16931: Document-Level Charges
[VRBL-EN16931-CM-326]-The Line Item Standard Item Identification ID Scheme ID must belong to the ISO 6523 ICD code list.EN 16931: Party Scheme IDs
[VRBL-EN16931-CM-327]-The Allowance Tax Category Tax Exemption Reason Code must belong to the CEF VATEX code list.EN 16931: Exempt from Tax (E)
[VRBL-EN16931-CM-328]-The Charge Tax Category Tax Exemption Reason Code must belong to the CEF VATEX code list.EN 16931: Exempt from Tax (E)
[VRBL-EN16931-CM-329]-The Line Item Classified Tax Category Tax Exemption Reason Code must belong to the CEF VATEX code list.EN 16931: Exempt from Tax (E)
[VRBL-EN16931-CM-330]-The Tax Sub Total Tax Category Tax Exemption Reason Code must belong to the CEF VATEX code list.EN 16931: Document-Level Taxes in Document Currency
[VRBL-EN16931-CM-331]-The Line Item Quantity Unit Code must be coded according to the UN/ECE Recommendation 20 with Rec 21 extension.Invoiced Quantities
[VRBL-EN16931-CM-332]-The Line Item Price Base Quantity Unit Code must be coded according to the UN/ECE Recommendation 20 with Rec 21 extension.Invoiced Quantities
[VRBL-EN16931-CM-333]-The Additional Document Reference Attachment Embedded Document Binary Object Mime Code in attribute use MIMEMediaType.EN 16931: Attachments
[VRBL-EN16931-CM-334]-The Supplier Endpoint ID Scheme ID must belong to the CEF EAS code list.Endpoint IDs
[VRBL-EN16931-CM-335]-The Customer Endpoint ID Scheme ID must belong to the CEF EAS code list.Endpoint IDs
[VRBL-EN16931-CM-336]-The Delivery Location ID Scheme ID must belong to the ISO 6523 ICD code list.Delivery Information
[VRBL-EN16931-CM-337]-The Prepayment Tax Sub Total Taxable Amount Currency ID must be coded using ISO code list 4217 alpha-3.Currencies
[VRBL-EN16931-CM-338]-The Prepayment Tax Sub Total Amount Currency ID must be coded using ISO code list 4217 alpha-3.Currencies
[VRBL-EN16931-CM-339]-The Reduced Tax Sub Total Taxable Amount Currency ID must be coded using ISO code list 4217 alpha-3.Currencies
[VRBL-EN16931-CM-340]-The Reduced Tax Sub Total Amount Currency ID must be coded using ISO code list 4217 alpha-3.Currencies
[VRBL-EN16931-CM-341]-The Payment Terms Amount Currency ID must be coded using ISO code list 4217 alpha-3.Currencies
[VRBL-EN16931-CM-342]-The Allowance Amount Currency ID must be coded using ISO code list 4217 alpha-3.Currencies
[VRBL-EN16931-CM-343]-The Allowance Base Amount Currency ID must be coded using ISO code list 4217 alpha-3.Currencies
[VRBL-EN16931-CM-344]-The Charge Amount Currency ID must be coded using ISO code list 4217 alpha-3.Currencies
[VRBL-EN16931-CM-345]-The Charge Base Amount Currency ID must be coded using ISO code list 4217 alpha-3.Currencies
[VRBL-EN16931-CM-346]-The Allowance Charge Amount Currency ID must be coded using ISO code list 4217 alpha-3.Currencies
[VRBL-EN16931-CM-347]-The Allowance Charge Base Amount Currency ID must be coded using ISO code list 4217 alpha-3.Currencies
[VRBL-EN16931-CM-348]-The Total Tax Amount Currency Code must be coded using ISO code list 4217 alpha-3.Currencies
[VRBL-EN16931-CM-349]-The Invoice Tax Subtotal Taxable Amount Currency ID must be coded using ISO code list 4217 alpha-3.Currencies
[VRBL-EN16931-CM-350]-The Invoice Tax Subtotal Amount Currency ID must be coded using ISO code list 4217 alpha-3.Currencies
[VRBL-EN16931-CM-351]-The Withholding Tax Amount Currency ID must be coded using ISO code list 4217 alpha-3.Currencies
[VRBL-EN16931-CM-352]-The Withholding Tax Subtotal Amount Currency ID must be coded using ISO code list 4217 alpha-3.Currencies
[VRBL-EN16931-CM-353]-The Legal Monetary Total Line Extension Amount Currency ID must be coded using ISO code list 4217 alpha-3.Currencies
[VRBL-EN16931-CM-354]-The Legal Monetary Total Tax Exclusive Amount Currency ID must be coded using ISO code list 4217 alpha-3.Currencies
[VRBL-EN16931-CM-355]-The Legal Monetary Total Tax Inclusive Amount Currency ID must be coded using ISO code list 4217 alpha-3.Currencies
[VRBL-EN16931-CM-356]-The Legal Monetary Total Allowance Total Amount Currency ID must be coded using ISO code list 4217 alpha-3.Currencies
[VRBL-EN16931-CM-357]-The Legal Monetary Total Charge Total Amount Currency ID must be coded using ISO code list 4217 alpha-3.Currencies
[VRBL-EN16931-CM-358]-The Legal Monetary Total Prepaid Amount Currency ID must be coded using ISO code list 4217 alpha-3.Currencies
[VRBL-EN16931-CM-359]-The Legal Monetary Total Payable Rounding Amount Currency ID must be coded using ISO code list 4217 alpha-3.Currencies
[VRBL-EN16931-CM-360]-The Legal Monetary Total Payable Amount Currency ID must be coded using ISO code list 4217 alpha-3.Currencies
[VRBL-EN16931-CM-361]-The Line Item Line Extension Amount Currency ID must be coded using ISO code list 4217 alpha-3.Currencies
[VRBL-EN16931-CM-362]-The Line Item Allowance Amount Currency ID must be coded using ISO code list 4217 alpha-3.Currencies
[VRBL-EN16931-CM-363]-The Line Item Allowance Base Amount Currency ID must be coded using ISO code list 4217 alpha-3.Currencies
[VRBL-EN16931-CM-364]-The Line Item Charge Amount Currency ID must be coded using ISO code list 4217 alpha-3.Currencies
[VRBL-EN16931-CM-365]-The Line Item Charge Base Amount Currency ID must be coded using ISO code list 4217 alpha-3.Currencies
[VRBL-EN16931-CM-366]-The Line Item Tax Amount Currency ID must be coded using ISO code list 4217 alpha-3.Currencies
[VRBL-EN16931-CM-367]-The Line Item Tax Sub Total Taxable Amount Currency ID must be coded using ISO code list 4217 alpha-3.Currencies
[VRBL-EN16931-CM-368]-The Line Item Tax Sub Total Amount Currency ID must be coded using ISO code list 4217 alpha-3.Currencies
[VRBL-EN16931-CM-369]-The Line Item Price Price Amount Currency ID must be coded using ISO code list 4217 alpha-3.Currencies
[VRBL-EN16931-CM-370]-The Line Item Price Allowance Amount Currency ID must be coded using ISO code list 4217 alpha-3.Currencies
[VRBL-EN16931-CM-371]-The Line Item Price Allowance Base Amount Currency ID must be coded using ISO code list 4217 alpha-3.Currencies
[VRBL-EN16931-CM-372]-The Line Item Price Charge Amount Currency ID must be coded using ISO code list 4217 alpha-3.Currencies
[VRBL-EN16931-CM-373]-The Line Item Price Charge Base Amount Currency ID must be coded using ISO code list 4217 alpha-3.Currencies
[VRBL-EN16931-CM-374]-The Line Item Price Extension Amount Currency ID must be coded using ISO code list 4217 alpha-3.Currencies
[VRBL-EN16931-M-1]-The Invoice Tax Subtotal Tax Category ID must be coded using UNCL5305 code list.EN 16931: Document-Level Allowances
[VRBL-EN16931-M-2]-The Allowance Tax Category ID must be coded using UNCL5305 code list.EN 16931: Document-Level Allowances
[VRBL-EN16931-M-3]-The Charge Tax Category ID must be coded using UNCL5305 code list.EN 16931: Document-Level Charges
[VRBL-EN16931-M-4]-The Withholding Tax Subtotal Tax Category ID must be coded using UNCL5305 code list.Withholding Taxes
[VRBL-EN16931-M-5]-The Line Item Classified Tax Category ID must be coded using UNCL5305 code list.EN 16931: Line-Level Tax Information
[VRBL-EN16931-M-6]-The Additional Document Reference ID must be provided in the Additional Document Reference.EN 16931: Additional Supporting Documents
[VRBL-EN16931-M-7]-In case the Legal Monetary Total Payable Amount is positive, either the Due Date or the Payment Terms Note must be present.EN 16931: Document Totals
[VRBL-EN16931-M-8]-The Customer Endpoint ID Scheme ID must exist within Customer Endpoint ID.Endpoint IDs
[VRBL-EN16931-M-9]-The Customer Country Identification Code must be provided in the Customer Address.Buyers
[VRBL-EN16931-M-10]-The Delivery Location Country Identification Code must exist within Delivery Location Address.Delivery Information
[VRBL-EN16931-M-11]-The Allowance Amount must exist within Allowance.EN 16931: Allowance Charges Example and EN 16931: Line-Level Allowance
[VRBL-EN16931-M-12]-The Allowance Tax Category ID must exist within Allowance.EN 16931: Allowance Charges Example and EN 16931: Line-Level Allowance
[VRBL-EN16931-M-13]-The Allowance must have a Allowance Allowance Charge Reason or a Allowance Allowance Charge Reason.EN 16931: Allowance Charges Example and EN 16931: Line-Level Allowance
[VRBL-EN16931-M-14]-The Allowance Amount must have no more than 2 decimals.EN 16931: Allowance Charges Example and EN 16931: Line-Level Allowance
[VRBL-EN16931-M-15]-The Allowance Base Amount must have no more than 2 decimals.EN 16931: Allowance Charges Example and EN 16931: Line-Level Allowance
[VRBL-EN16931-M-16]-The Charge Amount must exist within Charge.EN 16931: Document-Level Charges and EN 16931: Line-Level Charges
[VRBL-EN16931-M-17]-The Charge Tax Category ID must exist within Charge.EN 16931: Document-Level Charges and EN 16931: Line-Level Charges
[VRBL-EN16931-M-18]-The Charge must have a Charge Allowance Charge Reason or a Charge Allowance Charge Reason.EN 16931: Document-Level Charges and EN 16931: Line-Level Charges
[VRBL-EN16931-M-19]-The Charge Amount must have no more than 2 decimals.EN 16931: Document-Level Charges and EN 16931: Line-Level Charges
[VRBL-EN16931-M-20]-The Charge Base Amount must have no more than 2 decimals.EN 16931: Document-Level Charges and EN 16931: Line-Level Charges
[VRBL-EN16931-M-21]-The Legal Monetary Total Line Extension Amount must exist within Legal Monetary Total.EN 16931: Document Totals
[VRBL-EN16931-M-22]-The Legal Monetary Total Tax Exclusive Amount must exist within Legal Monetary Total.EN 16931: Document Totals
[VRBL-EN16931-M-23]-The Legal Monetary Total Tax Inclusive Amount must exist within Legal Monetary Total.EN 16931: Document Totals
[VRBL-EN16931-M-24]-The Legal Monetary Total Payable Amount must exist within Legal Monetary Total.EN 16931: Document Totals
[VRBL-EN16931-M-29]-The Legal Monetary Total Line Extension Amount must have no more than 2 decimals.EN 16931: Document Totals
[VRBL-EN16931-M-30]-The Legal Monetary Total Allowance Total Amount must have no more than 2 decimals.EN 16931: Document Totals
[VRBL-EN16931-M-31]-The Legal Monetary Total Charge Total Amount must have no more than 2 decimals.EN 16931: Document Totals
[VRBL-EN16931-M-32]-The Legal Monetary Total Tax Exclusive Amount must have no more than 2 decimals.EN 16931: Document Totals
[VRBL-EN16931-M-33]-The Legal Monetary Total Tax Inclusive Amount must have no more than 2 decimals.EN 16931: Document Totals
[VRBL-EN16931-M-34]-The Legal Monetary Total Prepaid Amount must have no more than 2 decimals.EN 16931: Document Totals
[VRBL-EN16931-M-35]-The Legal Monetary Total Payable Rounding Amount must have no more than 2 decimals.EN 16931: Document Totals
[VRBL-EN16931-M-36]-The Legal Monetary Total Payable Amount must have no more than 2 decimals.EN 16931: Document Totals
[VRBL-EN16931-M-37]-The Customization ID must be provided in the Invoice.Specification IDs
[VRBL-EN16931-M-38]-The Document Number must be provided in the Invoice.Invoice Numbers
[VRBL-EN16931-M-39]-The Issue Date must be provided in the Invoice.Issue Date
[VRBL-EN16931-M-40]-The Invoice Type Code must be provided in the Invoice.EN 16931: Invoice Type Codes
[VRBL-EN16931-M-41]-The Document Currency Code must be provided in the Invoice.EN 16931: Document-Level Taxes in Document Currency
[VRBL-EN16931-M-42]-The Supplier Party Legal Entity Registration Name must be provided in the Invoice.EN 16931: Supplier Information
[VRBL-EN16931-M-43]-The Customer Party Legal Entity Registration Name must be provided in the Invoice.Buyers
[VRBL-EN16931-M-44]-The Supplier Address must exist within Invoice.EN 16931: Supplier Information
[VRBL-EN16931-M-45]-The Customer Address must exist within Invoice.Buyers
[VRBL-EN16931-M-46]-The Line Item must exist within Invoice.Invoice Lines
[VRBL-EN16931-M-47]-If the Tax Currency Code is present, then the Accounting Tax must be provided.EN 16931: Document-Level Taxes in Accounting Currency
[VRBL-EN16931-M-48]-The Invoice expects a maximum of one Payment Means Card Account.EN 16931: Payment Means
[VRBL-EN16931-M-49]-The Invoice expects a maximum of one Payment Means Payment Mandate.EN 16931: Payment Means
[VRBL-EN16931-M-50]-An Invoice that contains an Line Item Classified Tax Category or Invoice Tax Subtotal Tax Category where the Tax Category ID is "Reverse charge" must contain exactly one Invoice Tax Subtotal Tax Category ID equal with "Reverse charge".EN 16931: VAT Reverse Charge (AE)
[VRBL-EN16931-M-51]-An Invoice that contains an Line Item where the Line Item Classified Tax Category Tax Scheme ID is "Reverse charge" must contain the Supplier Tax Identifier, Tax Representative Party Party Tax Scheme Company ID and/or the Customer Party Tax Scheme Company ID and the Customer Party Legal Entity Company ID.EN 16931: VAT Reverse Charge (AE)
[VRBL-EN16931-M-52]-An Invoice that contains a Allowance where the Allowance Tax Category ID is "Reverse charge" must contain the Supplier Tax Identifier, the Tax Representative Party Party Tax Scheme Company ID and/or the Customer Party Tax Scheme Company ID and the Customer Party Legal Entity Company ID.EN 16931: Document-Level Allowances and EN 16931: Line-Level Allowance
[VRBL-EN16931-M-53]-An Invoice that contains a Charge where the Charge Tax Category ID is "Reverse charge" must contain Supplier Tax Identifier, the Tax Representative Party Party Tax Scheme Company ID and/or the Customer Party Tax Scheme Company ID and the Customer Party Legal Entity Company ID..EN 16931: Document-Level Charges and EN 16931: Line-Level Charges
[VRBL-EN16931-M-54]-The Value added Tax Point Date and the Value added Invoice Period Description Code are mutually exclusive.Invoicing Period and Tax Point Dates
[VRBL-EN16931-M-56]-The Tax Subtotal must exist within Invoice.Tax Totals and Subtotals
[VRBL-EN16931-M-59]-An Invoice that contains Tax Sub Total Tax Category or Line Item Classified Tax Category where the Tax Category ID is "Exempt from VAT" must contain exactly one Tax Subtotal with the Tax Subtotal Category ID equal to "Exempt from VAT".EN 16931: Exempt from Tax (E)
[VRBL-EN16931-M-60]-An Invoice that contains an Invoice Line where the Invoiced Item Tax Category ID is "Exempt from VAT" must contain the Supplier Tax Identifier and/or the Tax Representative Party Party Tax Scheme Company ID.EN 16931: Exempt from Tax (E)
[VRBL-EN16931-M-61]-An Invoice that contains a Document level Allowance where the Allowance Tax Category ID is "Exempt from VAT" must contain the Supplier Tax Identifier and/or the Tax Representative Party Party Tax Scheme Company ID.EN 16931: Exempt from Tax (E)
[VRBL-EN16931-M-62]-An Invoice that contains a Document level Charge where the Charge Tax Category ID is "Exempt from VAT" must contain the Supplier Tax Identifier and/or the Tax Representative Party Party Tax Scheme Company ID.EN 16931: Exempt from Tax (E)
[VRBL-EN16931-M-63]-An Invoice that contains an Invoice Line, where a Tax Subtotal Category ID or a Line Item Classified Tax Category ID is "Export outside the EU" must contain only one Tax Subtotal Category ID equal with "Export outside the EU".EN 16931: Free Export Item, Tax not Charged (G)
[VRBL-EN16931-M-64]-An Invoice that contains an Invoice Line where the Line Item Classified Tax Category ID is "Export outside the EU" must contain the Supplier Tax Identifier and/or the Tax Representative Party Party Tax Scheme Company ID.EN 16931: Free Export Item, Tax not Charged (G)
[VRBL-EN16931-M-65]-An Invoice that contains a Document level Allowance where the Allowance Tax Category ID is "Export outside the EU" must contain the Supplier Tax Identifier and/or the Tax Representative Party Party Tax Scheme Company ID.EN 16931: Free Export Item, Tax not Charged (G)
[VRBL-EN16931-M-66]-An Invoice that contains a Document level Charge where the Charge Tax Category ID is "Export outside the EU" must contain the Supplier Tax Identifier and/or the Tax Representative Party Party Tax Scheme Company ID.EN 16931: Free Export Item, Tax not Charged (G)
[VRBL-EN16931-M-67]-An Invoice that contains an Invoice Line, a Document level Allowance or a Document level Charge where the Tax Subtotal Category ID is "Intra-community supply" must contain in the Tax Sub Total exactly one Tax Subtotal Category ID equal with "Intra-community supply".EN 16931: Intra-Community Supply (K)
[VRBL-EN16931-M-68]-An Invoice that contains an Invoice Line where the ILine Item Classified Tax Category ID is "Intra-community supply" must contain the Supplier Tax Identifier and/or the Tax Representative Party Party Tax Scheme Company ID and/or Customer Party Tax Scheme Company ID.EN 16931: Intra-Community Supply (K)
[VRBL-EN16931-M-69]-An Invoice that contains a Document level Allowance where the Allowance Tax Category ID is "Intra-community supply" must contain the Supplier Tax Identifier and/or the Tax Representative Party Party Tax Scheme Company ID and/or Customer Party Tax Scheme Company ID.EN 16931: Intra-Community Supply (K)
[VRBL-EN16931-M-70]-An Invoice that contains a Document level Charge where the Charge Tax Category IDis "Intra-community supply" must contain the Supplier Tax Identifier and/or the Tax Representative Party Party Tax Scheme Company ID and/or Customer Party Tax Scheme Company ID.EN 16931: Intra-Community Supply (K)
[VRBL-EN16931-M-71]-In an Invoice with a Tax Sub Total where the Tax Subtotal Category ID is "Intra-community supply" the Actual Delivery Date or the Invoice Period must not be blank.EN 16931: Intra-Community Supply (K)
[VRBL-EN16931-M-72]-In an Invoice with a Tax Sub Total where the Tax Subtotal Category ID is "Intra-community supply" the Delivery Location Country Identification Code must not be blank.EN 16931: Intra-Community Supply (K)
[VRBL-EN16931-M-73]-An Invoice that contains an Invoice Line, a Document level Allowance or a Document level Charge where the Tax Category ID is "IGIC" must contain in the Tax Sub Total at least one Tax Category ID equal with "IGIC".EN 16931: Canary Islands General Indirect Tax (L)
[VRBL-EN16931-M-74]-An Invoice that contains an Invoice Line where the Invoiced Item Tax Category ID is "IGIC" must contain the Supplier Tax Identifier and/or the Tax Representative Party Party Tax Scheme Company ID.EN 16931: Canary Islands General Indirect Tax (L)
[VRBL-EN16931-M-75]-An Invoice that contains a Document level Allowance where the Allowance Tax Category ID is "IGIC" must contain the Supplier Tax Identifier and/or the Tax Representative Party Party Tax Scheme Company ID.EN 16931: Canary Islands General Indirect Tax (L)
[VRBL-EN16931-M-76]-An Invoice that contains a Document level Charge where the Charge Tax Category ID is "IGIC" must contain the Supplier Tax Identifier and/or the Tax Representative Party Party Tax Scheme Company ID.EN 16931: Canary Islands General Indirect Tax (L)
[VRBL-EN16931-M-77]-An Invoice that contains an Invoice Line, a Document level Allowance or a Document level Charge where the Tax Subtotal Category ID is "IPSI" must contain at least one Tax Subtotal Category ID equal with "IPSI".EN 16931: IPSI (M)
[VRBL-EN16931-M-78]-An Invoice that contains an Invoice Line where the Line Item Classified Tax Category ID is "IPSI" must contain the Supplier Tax Identifier and/or the Tax Representative Party Party Tax Scheme Company ID.EN 16931: IPSI (M)
[VRBL-EN16931-M-79]-An Invoice that contains a Document level Allowance where the Allowance Tax Category ID is "IPSI" must contain the Supplier Tax Identifier and/or the Tax Representative Party Party Tax Scheme Company ID.EN 16931: IPSI (M)
[VRBL-EN16931-M-80]-An Invoice that contains a Document level Charge where the Charge Tax Category ID is "IPSI" must contain the Supplier Tax Identifier and/or the Tax Representative Party Party Tax Scheme Company ID.EN 16931: IPSI (M)
[VRBL-EN16931-M-81]-An Invoice that contains an Invoice Line, a Document level Allowance or a Document level Charge where the Tax Category ID is "Not subject to VAT" must contain exactly one Tax Sub Total with the Tax Category ID equal to "Not subject to VAT".EN 16931: Services Outside Scope of Tax (O)
[VRBL-EN16931-M-84]-An Invoice that contains a Document level Charge where the Charge Tax Category ID is "Not subject to VAT" must not contain the Supplier Tax Identifier and the Tax Representative Party Party Tax Scheme Company ID and the Customer Party Tax Scheme Company ID.EN 16931: Services Outside Scope of Tax (O)
[VRBL-EN16931-M-85]-An Invoice that contains a Tax Sub Total group with a Tax Subtotal Category ID is "Not subject to VAT" must not contain other Tax Sub Total groups.EN 16931: Services Outside Scope of Tax (O)
[VRBL-EN16931-M-86]-An Invoice that contains a Tax Sub Total group with a Tax Subtotal Category ID "Not subject to VAT" must not contain an Invoice Line where the Line Item Classified Tax Category ID is not "Not subject to VAT".EN 16931: Services Outside Scope of Tax (O)
[VRBL-EN16931-M-87]-An Invoice that contains a Tax Sub Total group with a Tax Subtotal Category ID "Not subject to VAT" must not contain Document level Allowances where Tax Subtotal Category ID is not "Not subject to VAT".EN 16931: Services Outside Scope of Tax (O)
[VRBL-EN16931-M-88]-An Invoice that contains a Tax Sub Total with a Tax Subtotal Category ID "Not subject to VAT" must not contain Document level Charges where Charge Tax Category ID is not "Not subject to VAT".EN 16931: Services Outside Scope of Tax (O)
[VRBL-EN16931-M-89]-An Invoice that contains an Invoice Line, a Document level Allowance or a Document level Charge where the Tax Category ID is "Standard rated" must contain in the Tax Sub Total at least one Tax Subtotal Category ID equal with "Standard rated".EN 16931: Standard Rate (S)
[VRBL-EN16931-M-90]-An Invoice that contains an Invoice Line where the Line Item Classified Tax Category ID is "Standard rated" must contain the Supplier Tax Identifier and/or the Tax Representative Party VAT Company ID.EN 16931: Standard Rate (S)
[VRBL-EN16931-M-91]-An Invoice that contains a Document level Allowance where the Allowance Tax Category ID is "Standard rated" must contain the Supplier Tax Identifier and/or the Tax Representative Party VAT Company ID.EN 16931: Standard Rate (S)
[VRBL-EN16931-M-92]-An Invoice that contains a Document level Charge where the Charge Tax Category ID is "Standard rated" must contain the Supplier Tax Identifier and/or the Tax Representative Party VAT Company ID.EN 16931: Standard Rate (S)
[VRBL-EN16931-M-93]-An Invoice that contains an Invoice Line, a Document level Allowance or a Document level Charge where the Tax Category ID is "Zero rated" must contain in the Tax Sub Total exactly one Tax Subtotal Category ID equal with "Zero rated".EN 16931: Zero Rated Goods (Z)
[VRBL-EN16931-M-94]-An Invoice that contains a Document level Allowance where the Allowance Tax Category ID is "Zero rated" must contain the Supplier Tax Identifier and/or the Tax Representative Party VAT Company ID.EN 16931: Zero Rated Goods (Z)
[VRBL-EN16931-M-95]-An Invoice that contains a Document level Charge where the Charge Tax Category ID is "Zero rated" must contain Supplier Tax Identifier and/or the Tax Representative Party VAT Company ID.EN 16931: Zero Rated Goods (Z)
[VRBL-EN16931-M-97]-An Invoice that contains an Invoice Line, a Document level Allowance or a Document level Charge where the Tax Category ID is "Split payment" must not contain an Invoice Line, a Document level Allowance or a Document level Charge where the Tax Category ID is "Standard rated".EN 16931: Split Payment Italy (B)
[VRBL-EN16931-M-98]-The Line Item Position Number must be provided in the Line Item.Invoice Line IDs
[VRBL-EN16931-M-99]-The Line Item Quantity must exist within Line Item.Invoiced Quantities
[VRBL-EN16931-M-100]-The Line Item Quantity Unit Code must exist within Line Item.Invoiced Quantities
[VRBL-EN16931-M-101]-The Line Item Line Extension Amount must exist within Line Item.Invoice Line Net Amounts
[VRBL-EN16931-M-102]-The Line Item Name must be provided in the Line Item.
[VRBL-EN16931-M-103]-The Line Item Price Price Amount must exist within Line Item.Prices
[VRBL-EN16931-M-104]-The Line Item Price Price Amount must not be negative.Prices
[VRBL-EN16931-M-105]-The Line Item Price Allowance Charge Base Amount must not be negative.Prices
[VRBL-EN16931-M-106]-The Line Item VAT ID must exist within Line Item.EN 16931: Line-Level Tax Information
[VRBL-EN16931-M-107]-The Line Item Line Extension Amount must have no more than 2 decimals.Invoice Line Net Amounts
[VRBL-EN16931-M-108]-The Line Item Allowance Amount must exist within Line Item Allowance.EN 16931: Line-Level Allowance
[VRBL-EN16931-M-109]-Each Line Item Allowance must have an Line Item Allowance Allowance Charge Reason or an Line Item Allowance Allowance Charge Reason Code.EN 16931: Line-Level Allowance
[VRBL-EN16931-M-111]-Each Line Item Allowance must contain an Line Item Allowance Allowance Charge Reason or an Line Item Allowance Allowance Charge Reason Code, or both.EN 16931: Line-Level Allowance and EN 16931: Line-Level Charges
[VRBL-EN16931-M-112]-The Line Item Allowance Amount must have no more than 2 decimals.EN 16931: Line-Level Allowance
[VRBL-EN16931-M-113]-The Line Item Allowance Base Amount must have no more than 2 decimals.EN 16931: Line-Level Allowance
[VRBL-EN16931-M-114]-The Line Item Charge Amount must exist within Line Item Charge.EN 16931: Line-Level Charges
[VRBL-EN16931-M-115]-Each Line Item Charge must have an Line Item Charge Allowance Charge Reason or an Line Item Charge Allowance Charge Reason Code.EN 16931: Line-Level Charges
[VRBL-EN16931-M-117]-Each Line Item Charge must contain an Line Item Charge Allowance Charge Reason or an Line Item Charge Allowance Charge Reason Code, or both.EN 16931: Line-Level Charges
[VRBL-EN16931-M-118]-The Line Item Charge Amount must have no more than 2 decimals.EN 16931: Line-Level Charges
[VRBL-EN16931-M-119]-The Line Item Charge Base Amount must have no more than 2 decimals.EN 16931: Line-Level Charges
[VRBL-EN16931-M-120]-If both Line Item Invoice Start Date and Line Item Invoice End Date are given then the Line Item Invoice End Date must be later or equal to the Line Item Invoice Start Date.Invoicing Period
[VRBL-EN16931-M-121]-If Invoice Line Period is used, the Line Item Invoice Start Date or the Line Item Invoice End Date must be filled, or both.Invoicing Period
[VRBL-EN16931-M-122]-If both Invoice Start Date and Invoice End Date are given then the Invoice End Date must be later or equal to the Invoice Start Date.Invoicing Period
[VRBL-EN16931-M-123]-If Invoicing Period is used, the Invoice Start Date or the Invoice End Date must be filled, or both.Invoicing Period
[VRBL-EN16931-M-124]-The Line Item Additional Item Property must contain Line Item Additional Item Property Name and Line Item Additional Item Property Value.Item Attributes
[VRBL-EN16931-M-125]-The Line Item Commodity Classification Item Classification Code List ID must exist within Line Item Commodity Classification Item Classification Code.EN 16931: Commodity Classification
[VRBL-EN16931-M-126]-The Line Item Standard Item Identification ID Scheme ID must exist within Line Item Standard Item Identification ID.Standard Item IDs
[VRBL-EN16931-M-127]-The Document Note must be coded using UNCL4451Invoice Notes
[VRBL-EN16931-M-128]-The Payee Party Party Name must be provided in the Invoice, if the Payee is different from the Supplier.EN 16931: Party Scheme IDs
[VRBL-EN16931-M-129]-The Payee Financial Account ID must not be empty.EN 16931: Party Scheme IDs
[VRBL-EN16931-M-130]-The Payment Means Payment Means Code must exist within Payment Means.EN 16931: Payment Means
[VRBL-EN16931-M-131]-If the Payment Means Payment Means Code means SEPA credit transfer, Local credit transfer or Non-SEPA international credit transfer, the Payee Financial Account ID must be present.EN 16931: Payment Means
[VRBL-EN16931-M-132]-The Billing Reference Invoice Document Reference ID must exist within Billing Reference.Preceding Document References
[VRBL-EN16931-M-133]-The Supplier VAT Company ID and/or Supplier Identifier and/or Supplier Legal Registration ID must be present.EN 16931: Supplier Information
[VRBL-EN16931-M-134]-The Supplier Endpoint ID Scheme ID must exist within Supplier Endpoint ID.Endpoint IDs
[VRBL-EN16931-M-135]-The Supplier Country Identification Code must be provided in the Supplier Address.EN 16931: Supplier Information
[VRBL-EN16931-M-136]-The Tax Representative Party Party Name must be provided in the Tax Representative Party.EN 16931: Party Tax Registration IDs
[VRBL-EN16931-M-137]-The Tax Representative Party Address must exist within Tax Representative Party.EN 16931: Party Tax Registration IDs
[VRBL-EN16931-M-138]-The Tax Representative Party VAT Company ID must exist within Tax Representative Party.EN 16931: Party Tax Registration IDs
[VRBL-EN16931-M-139]-The Tax Representative Party Country Identification Code must be provided in the Tax Representative Party Address.EN 16931: Party Tax Registration IDs
[VRBL-EN16931-M-140]-The Invoice Tax Amount must be equal to the sum of Invoice Tax Subtotal Amount.EN 16931: Document Totals
[VRBL-EN16931-M-141]-The Invoice Tax Subtotal Taxable Amount must exist within Invoice Tax Subtotal.EN 16931: Document Totals
[VRBL-EN16931-M-142]-The Invoice Tax Subtotal Amount must exist within Invoice Tax Subtotal.EN 16931: Document Totals
[VRBL-EN16931-M-143]-The Invoice Tax Subtotal Tax Category ID must exist within Invoice Tax Subtotal.EN 16931: Line-Level Tax Information
[VRBL-EN16931-M-144]-The Invoice Tax Subtotal must have a Invoice Tax Subtotal Tax Category Percent, except if the Invoice is not subject to VAT.EN 16931: Line-Level Tax Information
[VRBL-EN16931-M-146]-The Invoice Tax Subtotal Taxable Amount must have no more than 2 decimals.EN 16931: Line-Level Tax Information
[VRBL-EN16931-M-148]-The Supplier VAT must have a prefix in accordance with ISO code ISO 3166-1 alpha-2 by which the country of issue may be identified.EN 16931: Supplier Information
[VRBL-EN16931-M-149]-The Customer VAT must have a prefix in accordance with ISO code ISO 3166-1 alpha-2 by which the country of issue may be identified.EN 16931: Party Tax Registration IDs
[VRBL-EN16931-M-150]-The Tax Representative Party VAT must have a prefix in accordance with ISO code ISO 3166-1 alpha-2 by which the country of issue may be identified.EN 16931: Party Tax Registration IDs
[VRBL-EN16931-M-152]-The Tax Subtotal Tax Amount in a Tax Sub Total where the Tax Subtotal Category ID is "Reverse charge" must be 0 (zero).EN 16931: VAT Reverse Charge (AE)
[VRBL-EN16931-M-153]-The Tax Sub Total with Tax Subtotal Category ID is "Reverse charge" must have a Tax Sub Total Tax Category Tax Exemption Reason Code the Tax Subtotal Exemption Reason Code.EN 16931: VAT Reverse Charge (AE)
[VRBL-EN16931-M-154]-In a Document level Allowance where the Allowance Tax Category ID is "Reverse charge" the Allowance Tax Category Percent must be 0 (zero).EN 16931: VAT Reverse Charge (AE)
[VRBL-EN16931-M-155]-In a Document level Charge where the Charge Tax Category ID is "Reverse charge" the Charge Tax Category Percent must be 0 (zero).EN 16931: VAT Reverse Charge (AE)
[VRBL-EN16931-M-156]-In an Invoice Line where the Line Item Classified Tax Category ID is "Reverse charge" the Line Item Classified Tax Category Percent must be 0 (zero).EN 16931: VAT Reverse Charge (AE)
[VRBL-EN16931-M-158]-The Tax Subtotal Tax Amount in a Tax Sub Total where the Tax Subtotal Category ID equals "Exempt from VAT" must equal 0 (zero).EN 16931: Exempt from Tax (E)
[VRBL-EN16931-M-159]-A Tax Sub Total with Tax Subtotal Category ID "Exempt from VAT" must have a Tax Subtotal Exemption Reason Code or a Tax Sub Total Tax Category Tax Exemption Reason Code.EN 16931: Exempt from Tax (E)
[VRBL-EN16931-M-160]-In a Document level Allowance where the Allowance Tax Category ID is "Exempt from VAT", the Allowance Tax Category Percent must be 0 (zero).EN 16931: Exempt from Tax (E)
[VRBL-EN16931-M-161]-In a Document level Charge where the Charge Tax Category ID is "Exempt from VAT", the Charge Tax Category Percent must be 0 (zero).EN 16931: Exempt from Tax (E)
[VRBL-EN16931-M-162]-In an Invoice Line where the Line Item Classified Tax Category ID is "Exempt from VAT", the Line Item Classified Tax Category Percent must must be 0 (zero).EN 16931: Exempt from Tax (E)
[VRBL-EN16931-M-164]-A Tax Sub Total with Tax Subtotal Category ID "Export outside the EU" must have a Tax Subtotal Exemption Reason Code or a Tax Sub Total Tax Category Tax Exemption Reason Code.EN 16931: Free Export Item, Tax not Charged (G)
[VRBL-EN16931-M-165]-In a Document level Allowance where the Allowance Tax Category ID is "Export outside the EU", the Allowance Tax Category Percent must be 0 (zero)EN 16931: Free Export Item, Tax not Charged (G)
[VRBL-EN16931-M-166]-In a Document level Charge where the Charge Tax Category ID is "Export outside the EU", the Charge Tax Category Percent must be 0 (zero).EN 16931: Free Export Item, Tax not Charged (G)
[VRBL-EN16931-M-167]-In an Invoice Line where the Line Item Classified Tax Category ID is "Export outside the EU", the Line Item Classified Tax Category Percent must must be 0 (zero).EN 16931: Free Export Item, Tax not Charged (G)
[VRBL-EN16931-M-169]-The Tax Subtotal Tax Amount where the Tax Subtotal Category ID is "Intra-community supply" must be 0 (zero).EN 16931: Intra-Community Supply (K)
[VRBL-EN16931-M-170]-A Tax Sub Total with Tax Subtotal Category ID "Intra-community supply" must have a Tax Subtotal Exemption Reason Code or a Tax Sub Total Tax Category Tax Exemption Reason Code.EN 16931: Intra-Community Supply (K)
[VRBL-EN16931-M-171]-In a Document level Allowance where the Allowance Tax Category ID is "Intra-community supply", the Allowance Tax Category Percent must be 0 (zero).EN 16931: Intra-Community Supply (K)
[VRBL-EN16931-M-172]-In a Document level Charge where the Charge Tax Category ID is "Intra-community supply", the Charge Tax Category Percent must be 0 (zero).EN 16931: Intra-Community Supply (K)
[VRBL-EN16931-M-173]-In an Invoice Line where the Line Item Classified Tax Category ID is "Intra-community supply", the Line Item Classified Tax Category Percent must be 0 (zero).EN 16931: Intra-Community Supply (K)
[VRBL-EN16931-M-176]-A Tax Sub Total with Tax Subtotal Category ID "IGIC" must not have a Tax Subtotal Exemption Reason Code or a Tax Sub Total Tax Category Tax Exemption Reason Code.EN 16931: Canary Islands General Indirect Tax (L)
[VRBL-EN16931-M-177]-In a Document level Allowance where the Allowance Tax Category ID is "IGIC", the Allowance Tax Category Percent must be 0 (zero) or greater than zero.EN 16931: Canary Islands General Indirect Tax (L)
[VRBL-EN16931-M-178]-In a Document level Charge where the Charge Tax Category ID is "IGIC", the Charge Tax Category Percent must be 0 (zero) or greater than zero.EN 16931: Canary Islands General Indirect Tax (L)
[VRBL-EN16931-M-179]-In an Invoice Line where the Line Item Classified Tax Category ID is "IGIC", the Line Item Classified Tax Category Percent must be 0 (zero) or greater than zero.EN 16931: Canary Islands General Indirect Tax (L)
[VRBL-EN16931-M-182]-A Tax Sub Total with Tax Subtotal Category ID "IPSI" must not have a Tax Subtotal Exemption Reason Code or a Tax Sub Total Tax Category Tax Exemption Reason Code.EN 16931: IPSI (M)
[VRBL-EN16931-M-183]-In a Document level Allowance where the Allowance Tax Category ID is "IPSI", the Allowance Tax Category Percent must be 0 (zero) or greater than zero.EN 16931: IPSI (M)
[VRBL-EN16931-M-184]-In a Document level Charge where the Charge Tax Category ID is "IPSI", the Charge Tax Category Percent must be 0 (zero) or greater than zero.EN 16931: IPSI (M)
[VRBL-EN16931-M-185]-In an Invoice Line where the Line Item Classified Tax Category ID is "IPSI", the Line Item Classified Tax Category Percent must be 0 (zero) or greater than zero.EN 16931: IPSI (M)
[VRBL-EN16931-M-187]-The Tax Subtotal Tax Amount where the Tax Subtotal Category ID is "Not subject to VAT" must be 0 (zero).EN 16931: Services Outside Scope of Tax (O)
[VRBL-EN16931-M-188]-A Tax Sub Total with Tax Subtotal Category ID "Not subject to VAT" must have a Tax Subtotal Exemption Reason Code or a Tax Sub Total Tax Category Tax Exemption Reason Code.EN 16931: Services Outside Scope of Tax (O)
[VRBL-EN16931-M-190]-In a Document level Charge where the Charge Tax Category ID is "Not subject to VAT", must not contain the Charge Tax Category Percent.EN 16931: Services Outside Scope of Tax (O)
[VRBL-EN16931-M-194]-A Tax Sub Total with Tax Subtotal Category ID "Standard rated" must not have a Tax Subtotal Exemption Reason Code or a Tax Sub Total Tax Category Tax Exemption Reason Code.EN 16931: Standard Rate (S)
[VRBL-EN16931-M-195]-In a Document level Allowance where the Allowance Tax Category ID is "Standard rated", the Allowance Tax Category Percent must be greater than zero.EN 16931: Standard Rate (S)
[VRBL-EN16931-M-196]-In a Document level Charge where the Charge Tax Category ID is "Standard rated", the Charge Tax Category Percent must be greater than zero.EN 16931: Standard Rate (S)
[VRBL-EN16931-M-197]-In an Invoice Line where the Line Item Classified Tax Category ID is "Standard rated", the Line Item Classified Tax Category Percent must be greater than zero.EN 16931: Standard Rate (S)
[VRBL-EN16931-M-199]-The Tax Subtotal Tax Amount where the Tax Subtotal Category ID is "Zero rated" must be 0 (zero).EN 16931: Zero Rated Goods (Z)
[VRBL-EN16931-M-200]-A Tax Sub Total with Tax Subtotal Category ID "Zero rated" must not have a Tax Subtotal Exemption Reason Code or a Tax Sub Total Tax Category Tax Exemption Reason Code.EN 16931: Zero Rated Goods (Z)
[VRBL-EN16931-M-201]-In a Document level Allowance where the Allowance Tax Category ID is "Zero rated", the Allowance Tax Category Percent must be 0 (zero).EN 16931: Zero Rated Goods (Z)
[VRBL-EN16931-M-202]-In a Document level Charge where the Charge Tax Category ID is "Zero rated", the Charge Tax Category Percent must be 0 (zero).EN 16931: Zero Rated Goods (Z)
[VRBL-EN16931-M-203]-In an Invoice Line where the Line Item Classified Tax Category ID is "Zero rated", the Line Item Classified Tax Category Percent must be 0 (zero).EN 16931: Zero Rated Goods (Z)
[VRBL-EN16931-M-204]-An Invoice that contains an Invoice Line where the Line Item Classified Tax Category ID is "Zero rated" must contain the Supplier Tax Identifier and/or the Tax Representative Party VAT Company ID.EN 16931: Zero Rated Goods (Z)
[VRBL-EN16931-M-206]-The Accounting Tax Subtotal Taxable Amount must exist within Accounting Tax Subtotal.EN 16931: Tax Categories
[VRBL-EN16931-M-207]-The Accounting Tax Subtotal Amount must exist within Accounting Tax Subtotal.EN 16931: Tax Categories
[VRBL-EN16931-M-208]-The Accounting Tax Subtotal Tax Category ID must exist within Accounting Tax Subtotal.EN 16931: Tax Categories
[VRBL-EN16931-M-209]-The Accounting Tax Subtotal must have a Accounting Tax Subtotal Tax Category Percent, except if the Invoice is not subject to VAT.EN 16931: Tax Categories
[VRBL-EN16931-M-211]-The Invoice Tax Subtotal Amount must have no more than 2 decimals.Tax Totals and Subtotals
[VRBL-EN16931-M-212]-The Accounting Tax Subtotal Taxable Amount must have no more than 2 decimals.Tax Totals and Subtotals
[VRBL-EN16931-M-213]-The Accounting Tax Subtotal Amount must have no more than 2 decimals.Tax Totals and Subtotals
[VRBL-EN16931-M-214]-The Accounting Tax Subtotal Tax Category ID must be coded using UNCL5305 code listTax Totals and Subtotals
[VRBL-EN16931-M-215]-The Tax Subtotal Tax Amount where the Tax Subtotal Category ID is "Export outside the EU" must be 0 (zero).EN 16931: Free Export Item, Tax not Charged (G)
[VRBL-EN16931-S-204]-The Supplier Address can have only one Supplier Address LineSuppliers
[VRBL-EN16931-S-205]-The Customer Address can have only one Customer Address LineBuyers
[VRBL-EN16931-S-206]-The Tax Representative Party Address can have only one Tax Representative Party Address LineTax Representatives
[VRBL-EN16931-S-207]-The Delivery Location Address can have only one Delivery Location Address LineDelivery Information
[VRBL-EN16931-S-208]-The Financial Institution Branch Address can have only one Financial Institution Branch Address LinePayees
[VRBL-EN16931-S-209]-The Supplier Party Tax Scheme is expected no more than 2 times within the Supplier PartySuppliers
[VRBL-EN16931-S-212]-The Additional Document Reference Attachment Embedded Document Binary Object Mime Code must exist within Additional Document Reference Attachment Embedded Document Binary Object.Attachments
[VRBL-EN16931-S-213]-The Additional Document Reference Attachment Embedded Document Binary Object Filename must exist within Additional Document Reference Attachment Embedded Document Binary Object.Attachments
[VRBL-EN16931-S-214]-The Delivery Party Name is expected no more than 1 times within the Delivery.Delivery Information
[VRBL-EN16931-S-215]-The Allowance Allowance Charge Reason is expected no more than 1 times within the Allowance.EN 16931: Document-Level Allowances and EN 16931: Line-Level Allowance
[VRBL-EN16931-S-216]-The Charge Allowance Charge Reason is expected no more than 1 times within the Charge.EN 16931: Document-Level Charges and EN 16931: Line-Level Charges
[VRBL-EN16931-S-217]-The Invoicing Data Sheet must not include the Invoicing Data Sheet Attachment.
[VRBL-EN16931-S-218]-The Invoicing Data Sheet must not include the Invoicing Data Sheet Document Description
[VRBL-EN16931-S-219]-The Contract Document Reference ID is expected no more than 1 times within the Invoice.Contract References
[VRBL-EN16931-S-220]-The Receipt Document Reference ID is expected no more than 1 times within the Invoice.Receipt Advice References
[VRBL-EN16931-S-221]-The Despatch Document Reference ID is expected no more than 1 times within the Invoice.Dispatch Advice References
[VRBL-EN16931-S-222]-The Invoicing Data Sheet ID is expected no more than 1 times within the Invoice.
[VRBL-EN16931-S-223]-The Payment Terms Note is expected no more than 1 times within the Invoice.Payment Terms
[VRBL-EN16931-S-224]-The Supplier Party Legal Entity Registration Name is expected no more than 1 times within the Invoice.Legal Entities and Representatives
[VRBL-EN16931-S-225]-The Supplier Party Name is expected no more than 1 times within the Invoice.Suppliers
[VRBL-EN16931-S-226]-The Supplier Legal Registration ID is expected no more than 1 times within the Invoice.Legal Entities and Representatives
[VRBL-EN16931-S-227]-The Supplier VAT Company ID is expected no more than 1 times within the Invoice.Company IDs
[VRBL-EN16931-S-228]-The Supplier Tax Registration Company ID is expected no more than 1 times within the Invoice.Suppliers
[VRBL-EN16931-S-229]-The Supplier Party Legal Entity Company Legal Form is expected no more than 1 times within the Invoice.Legal Entities and Representatives
[VRBL-EN16931-S-230]-The Customer Party Legal Entity Registration Name is expected no more than 1 times within the Invoice.Legal Entities and Representatives
[VRBL-EN16931-S-231]-The Customer Party Identification ID is expected no more than 1 times within the Invoice.Buyers
[VRBL-EN16931-S-232]-The Customer Party Legal Entity Company ID is expected no more than 1 times within the Invoice.Legal Entities and Representatives
[VRBL-EN16931-S-233]-The Customer VAT Company ID is expected no more than 1 times within the Invoice.Company IDs
[VRBL-EN16931-S-234]-The Delivery is expected no more than 1 times within the Invoice.Delivery Information
[VRBL-EN16931-S-235]-The Supplier SEPA is expected no more than 1 times within the Invoice.Suppliers
[VRBL-EN16931-S-236]-The Project Reference ID is expected no more than 1 times within the Invoice.Project References
[VRBL-EN16931-S-237]-The Customer Party Name is expected no more than 1 times within the Invoice.Buyers
[VRBL-EN16931-S-238]-The Payment Due Date is expected no more than 1 times within the Invoice.EN 16931: Payment Due Date
[VRBL-EN16931-S-239]-The Payment Means Payment Means Code Name is expected no more than 1 times within the Invoice.EN 16931: Payment Means
[VRBL-EN16931-S-240]-The Invoice Period Description Code is expected no more than 1 times within the Invoice.EN 16931: Invoicing Period
[VRBL-EN16931-S-241]-The Line Item Note is expected no more than 1 times within the Line Item.Invoice Notes
[VRBL-EN16931-S-242]-The Line Item Order Reference Position Number is expected no more than 1 times within the Line Item.Sales and Order References
[VRBL-EN16931-S-243]-The Line Item Invoice Period is expected no more than 1 times within the Line Item.EN 16931: Invoicing Period
[VRBL-EN16931-S-244]-The Line Item Price Allowance Charge Amount is expected no more than 1 times within the Line Item.EN 16931: Line-Level Allowance and EN 16931: Line-Level Charges
[VRBL-EN16931-S-245]-The Line Item expects one Line Item Classified Tax Category.EN 16931: Line-Level Tax Information
[VRBL-EN16931-S-246]-The Line Item Description is expected no more than 1 times within the Line Item.Invoice Line IDs
[VRBL-EN16931-S-247]-The Line Item Document Reference is expected no more than 1 times within the Line Item.EN 16931: Additional Supporting Documents
[VRBL-EN16931-S-248]-The Payee Party Party Name must occur maximum once, if the Payee is different from the Supplier.Payees
[VRBL-EN16931-S-249]-The Payee Party Party Identification ID must occur maximum once, if the Payee is different from the Supplier.Payees
[VRBL-EN16931-S-250]-The Payee Party Party Legal Entity Company ID must occur maximum once, if the Payee is different from the Supplier.Legal Entities and Representatives
[VRBL-EN16931-S-251]-The Payment Means Payment Means Code is expected no more than 1 times within the Payment Means.EN 16931: Payment Means
[VRBL-EN16931-S-252]-The Payment Means Payment Means Code is expected no more than 1 times within the Payment Means.EN 16931: Payment Means
[VRBL-EN16931-S-253]-The Payment Means Payment Mandate ID is expected no more than 1 times within the Payment Means.EN 16931: Payment Means
[VRBL-EN16931-S-254]-The Billing Reference Invoice Document Reference is expected no more than 1 times within the Billing Reference.Preceding Document References
[VRBL-EN16931-S-255]-The Billing Reference Invoice Document Reference ID is expected no more than 1 times within the Billing Reference.Preceding Document References
[VRBL-EN16931-S-256]-The Tax Representative Party Party Name is expected no more than 1 times within the Tax Representative Party.Tax Representatives
[VRBL-EN16931-S-257]-The Tax Representative Party Party Tax Scheme Company ID is expected no more than 1 times within the Tax Representative Party.Company IDs
[VRBL-EN16931-S-258]-The Tax Subtotal Exemption Reason Code is expected no more than 1 times within the Tax Subtotal.EN 16931: Exempt from Tax (E)
[VRBL-EN16931-S-259]-The Prepayment Tax Sub Total Taxable Amount must be decimal up to two fraction digits.Prepaid Payments
[VRBL-EN16931-S-260]-The Prepayment Tax Sub Total Amount must be decimal up to two fraction digits.Prepaid Payments
[VRBL-EN16931-S-261]-The Reduced Tax Sub Total Taxable Amount must be decimal up to two fraction digits.Tax Totals and Subtotals
[VRBL-EN16931-S-262]-The Reduced Tax Sub Total Amount must be decimal up to two fraction digits.Tax Totals and Subtotals
[VRBL-EN16931-S-263]-The Payment Terms Amount must be decimal up to two fraction digits.Payment Terms
[VRBL-EN16931-S-264]-The Allowance Amount must be decimal up to two fraction digits.Allowances
[VRBL-EN16931-S-265]-The Allowance Base Amount must be decimal up to two fraction digits.Allowances
[VRBL-EN16931-S-266]-The Charge Amount must be decimal up to two fraction digits.Charges
[VRBL-EN16931-S-267]-The Charge Base Amount must be decimal up to two fraction digits.Charges
[VRBL-EN16931-S-268]-The Allowance Charge Amount must be decimal up to two fraction digits.Allowances
[VRBL-EN16931-S-269]-The Allowance Charge Base Amount must be decimal up to two fraction digits.Allowances
[VRBL-EN16931-S-270]-The Total Tax Amount must be decimal up to two fraction digits.Tax Totals and Subtotals
[VRBL-EN16931-S-271]-The Invoice Tax Subtotal Taxable Amount must be decimal up to two fraction digits.Tax Totals and Subtotals
[VRBL-EN16931-S-272]-The Invoice Tax Subtotal Amount must be decimal up to two fraction digits.Tax Totals and Subtotals
[VRBL-EN16931-S-273]-The Withholding Tax Amount must be decimal up to two fraction digits.Withholding Taxes
[VRBL-EN16931-S-274]-The Withholding Tax Subtotal Amount must be decimal up to two fraction digits.Withholding Taxes
[VRBL-EN16931-S-275]-The Legal Monetary Total Line Extension Amount must be decimal up to two fraction digits.Invoice Line Net Amounts
[VRBL-EN16931-S-276]-The Legal Monetary Total Tax Exclusive Amount must be decimal up to two fraction digits.Legal Monetary Totals
[VRBL-EN16931-S-277]-The Legal Monetary Total Tax Inclusive Amount must be decimal up to two fraction digits.Legal Monetary Totals
[VRBL-EN16931-S-278]-The Legal Monetary Total Allowance Total Amount must be decimal up to two fraction digits.Legal Monetary Totals
[VRBL-EN16931-S-279]-The Legal Monetary Total Charge Total Amount must be decimal up to two fraction digits.Legal Monetary Totals
[VRBL-EN16931-S-280]-The Legal Monetary Total Prepaid Amount must be decimal up to two fraction digits.Legal Monetary Totals
[VRBL-EN16931-S-281]-The Legal Monetary Total Payable Rounding Amount must be decimal up to two fraction digits.Legal Monetary Totals
[VRBL-EN16931-S-282]-The Legal Monetary Total Payable Amount must be decimal up to two fraction digits.Legal Monetary Totals
[VRBL-EN16931-S-283]-The Line Item Line Extension Amount must be decimal up to two fraction digits.Invoice Line Net Amounts
[VRBL-EN16931-S-284]-The Line Item Allowance Charge Amount must be decimal up to two fraction digits.EN 16931: Line-Level Allowance and EN 16931: Line-Level Charges
[VRBL-EN16931-S-285]-The Line Item Allowance Charge Base Amount must be decimal up to two fraction digits.EN 16931: Line-Level Allowance and EN 16931: Line-Level Charges
[VRBL-EN16931-S-286]-The Line Item Allowance Amount must be decimal up to two fraction digits.EN 16931: Line-Level Allowance and EN 16931: Line-Level Charges
[VRBL-EN16931-S-287]-The Line Item Allowance Base Amount must be decimal up to two fraction digits.EN 16931: Line-Level Allowance and EN 16931: Line-Level Charges
[VRBL-EN16931-S-288]-The Line Item Charge Amount must be decimal up to two fraction digits.EN 16931: Line-Level Charges
[VRBL-EN16931-S-289]-The Line Item Charge Base Amount must be decimal up to two fraction digits.EN 16931: Line-Level Charges
[VRBL-EN16931-S-290]-The Line Item Tax Amount must be decimal up to two fraction digits.EN 16931: Line-Level Tax Information
[VRBL-EN16931-S-291]-The Line Item Tax Sub Total Taxable Amount must be decimal up to two fraction digits.EN 16931: Line-Level Tax Information
[VRBL-EN16931-S-292]-The Line Item Tax Sub Total Amount must be decimal up to two fraction digits.EN 16931: Line-Level Tax Information
[VRBL-EN16931-S-293]-The Line Item Price Price Amount must be decimal up to two fraction digits.Prices
[VRBL-EN16931-S-294]-The Line Item Price Allowance Charge Amount must be decimal up to two fraction digits.Prices
[VRBL-EN16931-S-295]-The Line Item Price Allowance Charge Base Amount must be decimal up to two fraction digits.Prices
[VRBL-EN16931-S-296]-The Price Allowance Amount must be decimal up to two fraction digits.Prices
[VRBL-EN16931-S-297]-The Price Allowance Base Amount must be decimal up to two fraction digits.Prices
[VRBL-EN16931-S-298]-The Price Charge Amount must be decimal up to two fraction digits.Prices
[VRBL-EN16931-S-299]-The Price Charge Base Amount must be decimal up to two fraction digits.Prices
[VRBL-EN16931-S-300]-The Line Item Price Extension Amount must be decimal up to two fraction digits.Invoice Line Net Amounts

Updated about 2 months ago