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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 value of the Invoice Type Code must be contained in UNTDID 1001 [VRBL-CL-UNTDID-1001].EN 16931: Invoice Type Codes
[VRBL-EN16931-CM-292]-The value of the Document Currency Code must be contained in Alpha-3 currency [VRBL-CL-EN16931-CurrencyCode].VRBL: Invoice Currency
[VRBL-EN16931-CM-293]-The value of the Tax Currency Code must be contained in Alpha-3 currency [VRBL-CL-EN16931-CurrencyCode].VRBL: Tax Accounting Currency
[VRBL-EN16931-CM-294]-The value of the Invoice Period Description Code must be contained in MIMEMediaType [VRBL-CL-UNTDID-2005].VRBL: Invoicing Period
[VRBL-EN16931-CM-295]-The value of the Invoicing Data Sheet Scheme ID must be contained in UNTDID 1153 [VRBL-CL-UNTDID-1153].EN 16931: Additional Supporting Documents
[VRBL-EN16931-CM-296]-The value of the Invoice Line Invoicing Data Sheet Scheme ID must be contained in UNTDID 1153 [VRBL-CL-UNTDID-1153].EN 16931: Additional Supporting Documents
[VRBL-EN16931-CM-297]-The value of the Buyer Party Identification Scheme ID must be contained in ISO 6523 ICD [VRBL-CL-ISO-6523-ICD] or be contained in SEPA code [VRBL-CL-SEPA].EN 16931: Party Scheme IDs
[VRBL-EN16931-CM-298]-The value of the Payee Party Identification Scheme ID must be contained in ISO 6523 ICD [VRBL-CL-ISO-6523-ICD] or be contained in SEPA code [VRBL-CL-SEPA].EN 16931: Party Scheme IDs
[VRBL-EN16931-CM-299]-The value of the Tax Representative Party Identification Scheme ID must be contained in ISO 6523 ICD [VRBL-CL-ISO-6523-ICD] or be contained in SEPA code [VRBL-CL-SEPA].EN 16931: Party Scheme IDs
[VRBL-EN16931-CM-300]-The value of the Carrier Party Identification Scheme ID must be contained in ISO 6523 ICD [VRBL-CL-ISO-6523-ICD] or be contained in SEPA code [VRBL-CL-SEPA].EN 16931: Party Scheme IDs
[VRBL-EN16931-CM-301]-The value of the Supplier Party Identification Scheme ID must be contained in ISO 6523 ICD [VRBL-CL-ISO-6523-ICD] or be contained in SEPA code [VRBL-CL-SEPA].EN 16931: Party Scheme IDs
[VRBL-EN16931-CM-302]-The value of the Seller Party Legal Entity Company ID Scheme ID must be contained in ISO 6523 ICD [VRBL-CL-ISO-6523-ICD].EN 16931: Party Scheme IDs
[VRBL-EN16931-CM-303]-The value of the Buyer Party Legal Entity Company ID Scheme ID must be contained in ISO 6523 ICD [VRBL-CL-ISO-6523-ICD].EN 16931: Party Scheme IDs
[VRBL-EN16931-CM-304]-The value of the Payee Party Legal Entity Company ID Scheme ID must be contained in ISO 6523 ICD [VRBL-CL-ISO-6523-ICD].EN 16931: Party Scheme IDs
[VRBL-EN16931-CM-305]-The value of the Invoice Line Commodity Classification Code List ID must be contained in UNTDID 7143 [VRBL-CL-UNTDID-7143].EN 16931: Commodity Classification
[VRBL-EN16931-CM-306]-The value of the Seller Country Identification Code must be contained in ISO 3166 Alpha-2 Country Code [VRBL-CL-EN16931-CountryCode].EN 16931: Supplier Information
[VRBL-EN16931-CM-307]-The value of the Seller Agent Party Country Identification Code must be contained in ISO 3166 Alpha-2 Country Code [VRBL-CL-EN16931-CountryCode].EN 16931: Supplier Information
[VRBL-EN16931-CM-308]-The value of the Buyer Country Identification Code must be contained in ISO 3166 Alpha-2 Country Code [VRBL-CL-EN16931-CountryCode].VRBL: Buyers
[VRBL-EN16931-CM-309]-The value of the Buyer Agent Party Country Identification Code must be contained in ISO 3166 Alpha-2 Country Code [VRBL-CL-EN16931-CountryCode].EN 16931: Party Tax Registration IDs
[VRBL-EN16931-CM-310]-The value of the Tax Representative Country Identification Code must be contained in ISO 3166 Alpha-2 Country Code [VRBL-CL-EN16931-CountryCode].EN 16931: Party Tax Registration IDs
[VRBL-EN16931-CM-311]-The value of the Delivery Location Country Identification Code must be contained in ISO 3166 Alpha-2 Country Code [VRBL-CL-EN16931-CountryCode].VRBL: Delivery Information
[VRBL-EN16931-CM-312]-The value of the Payee Financial Account Country Identification Code must be contained in ISO 3166 Alpha-2 Country Code [VRBL-CL-EN16931-CountryCode].EN 16931: Party Tax Registration IDs
[VRBL-EN16931-CM-313]-The value of the Invoice Line Origin Country Identification Code must be contained in ISO 3166 Alpha-2 Country Code [VRBL-CL-EN16931-CountryCode].VRBL: Country of Origin
[VRBL-EN16931-CM-314]-If not part of a VRBL code list extension, the value of the Payment Means Payment Means Code must be contained in UNCL 4461 [VRBL-CL-UNCL-4461].EN 16931: Payment Means
[VRBL-EN16931-CM-315]-The value of the Prepayment Tax Subtotal Tax ID must be contained in UNCL 5305 [VRBL-CL-UNCL-5305].EN 16931: Line-Level Tax Information
[VRBL-EN16931-CM-316]-The value of the Reduced Tax Subtotal Tax ID must be contained in UNCL 5305 [VRBL-CL-UNCL-5305].EN 16931: Line-Level Tax Information
[VRBL-EN16931-CM-317]-The value of the Allowance Tax ID must be contained in UNCL 5305 [VRBL-CL-UNCL-5305].EN 16931: Line-Level Tax Information
[VRBL-EN16931-CM-318]-The value of the Charge Tax ID must be contained in UNCL 5305 [VRBL-CL-UNCL-5305].EN 16931: Line-Level Tax Information
[VRBL-EN16931-CM-319]-The value of the Invoice Line Tax Subtotal Tax ID must be contained in UNCL 5305 [VRBL-CL-UNCL-5305].EN 16931: Line-Level Tax Information
[VRBL-EN16931-CM-320]-The value of the Withholding Tax Subtotal Tax ID must be contained in UNCL 5305 [VRBL-CL-UNCL-5305-extended].EN 16931: Line-Level Tax Information
[VRBL-EN16931-CM-321]-The value of the Invoice Line Tax ID must be contained in UNCL 5305 [VRBL-CL-UNCL-5305].EN 16931: Line-Level Tax Information
[VRBL-EN16931-CM-322]-The value of the Allowance Reason Code must be contained in UNCL5189 allowance reason [VRBL-CL-EN16931-AllowanceReasonCode]. For more information visit: https://docs.peppol.eu/poacc/billing/3.0/codelist/UNCL5189/EN 16931: Document-Level Allowances
[VRBL-EN16931-CM-323]-The value of the Invoice Line Allowance Reason Code must be contained in UNCL5189 allowance reason [VRBL-CL-EN16931-AllowanceReasonCode]. For more information visit: https://docs.peppol.eu/poacc/billing/3.0/codelist/UNCL5189/EN 16931: Document-Level Allowances
[VRBL-EN16931-CM-324]-The value of the Charge Reason Code must be contained in UNCL 7161 [VRBL-CL-UNCL-7161].EN 16931: Document-Level Charges
[VRBL-EN16931-CM-325]-The value of the Invoice Line Charge Reason Code must be contained in UNCL 7161 [VRBL-CL-UNCL-7161].EN 16931: Document-Level Charges
[VRBL-EN16931-CM-326]-The value of the Invoice Line Standard Item Identification Scheme ID must be contained in ISO 6523 ICD [VRBL-CL-ISO-6523-ICD].EN 16931: Party Scheme IDs
[VRBL-EN16931-CM-327]-If not part of a VRBL code list extension, the value of the Allowance Tax Exemption Reason Code must be contained in VATEX [VRBL-CL-VATEX].EN 16931: Exempt from Tax (E)
[VRBL-EN16931-CM-328]-If not part of a VRBL code list extension, the value of the Charge Tax Exemption Reason Code must be contained in VATEX [VRBL-CL-VATEX].EN 16931: Exempt from Tax (E)
[VRBL-EN16931-CM-329]-If not part of a VRBL code list extension, the value of the Invoice Line Tax Exemption Reason Code must be contained in VATEX [VRBL-CL-VATEX].EN 16931: Exempt from Tax (E)
[VRBL-EN16931-CM-330]-If not part of a VRBL code list extension, the value of the Tax Subtotal Category Exemption Reason Code must be contained in VATEX [VRBL-CL-VATEX].EN 16931: Document-Level Taxes in Document Currency
[VRBL-EN16931-CM-331]-The value of the Invoice Line Quantity Unit Code must be contained in UN/ECE Recommendation 20 with Rec 21 extension [VRBL-CL-UNECE-Rec-20-X21].VRBL: Invoiced Quantities
[VRBL-EN16931-CM-332]-The value of the Invoice Line Price Base Quantity Unit Code must be contained in UN/ECE Recommendation 20 with Rec 21 extension [VRBL-CL-UNECE-Rec-20-X21].VRBL: Invoiced Quantities
[VRBL-EN16931-CM-333]-The value of the Attachment MIME Code must be contained in MIME Media Types [VRBL-CL-MIMEMediaType].EN 16931: Attachments
[VRBL-EN16931-CM-334]-The value of the Seller Endpoint ID Scheme ID must be contained in CEF EAS [VRBL-CL-EN16931-CEF-EAS].VRBL: Endpoint IDs
[VRBL-EN16931-CM-335]-The value of the Buyer Endpoint ID Scheme ID must be contained in CEF EAS [VRBL-CL-EN16931-CEF-EAS].VRBL: Endpoint IDs
[VRBL-EN16931-CM-336]-The value of the Delivery Location Scheme ID must be contained in ISO 6523 ICD [VRBL-CL-ISO-6523-ICD].VRBL: Delivery Information
[VRBL-EN16931-CM-337]-The value of the Prepayment Tax Subtotal Taxable Amount Currency ID must be contained in Alpha-3 currency [VRBL-CL-EN16931-CurrencyCode].Currencies
[VRBL-EN16931-CM-338]-The value of the Prepayment Tax Subtotal Amount Currency ID must be contained in Alpha-3 currency [VRBL-CL-EN16931-CurrencyCode].Currencies
[VRBL-EN16931-CM-339]-The value of the Reduced Tax Subtotal Taxable Amount Currency ID must be contained in Alpha-3 currency [VRBL-CL-EN16931-CurrencyCode].Currencies
[VRBL-EN16931-CM-340]-The value of the Reduced Tax Subtotal Amount Currency ID must be contained in Alpha-3 currency [VRBL-CL-EN16931-CurrencyCode].Currencies
[VRBL-EN16931-CM-341]-The value of the Payment Terms Amount Currency ID must be contained in Alpha-3 currency [VRBL-CL-EN16931-CurrencyCode].Currencies
[VRBL-EN16931-CM-342]-The value of the Allowance Amount Currency ID must be contained in Alpha-3 currency [VRBL-CL-EN16931-CurrencyCode].Currencies
[VRBL-EN16931-CM-343]-The value of the Allowance Base Amount Currency ID must be contained in Alpha-3 currency [VRBL-CL-EN16931-CurrencyCode].Currencies
[VRBL-EN16931-CM-344]-The value of the Charge Amount Currency ID must be contained in Alpha-3 currency [VRBL-CL-EN16931-CurrencyCode].Currencies
[VRBL-EN16931-CM-345]-The value of the Charge Base Amount Currency ID must be contained in Alpha-3 currency [VRBL-CL-EN16931-CurrencyCode].Currencies
[VRBL-EN16931-CM-348]-The value of the Total Tax Amount Currency Code must be contained in Alpha-3 currency [VRBL-CL-EN16931-CurrencyCode].Currencies
[VRBL-EN16931-CM-349]-The value of the Invoice Tax Subtotal Taxable Amount Currency ID must be contained in Alpha-3 currency [VRBL-CL-EN16931-CurrencyCode].Currencies
[VRBL-EN16931-CM-350]-The value of the Invoice Tax Subtotal Amount Currency ID must be contained in Alpha-3 currency [VRBL-CL-EN16931-CurrencyCode].Currencies
[VRBL-EN16931-CM-351]-The value of the Withholding Tax Amount Currency ID must be contained in Alpha-3 currency [VRBL-CL-EN16931-CurrencyCode].Currencies
[VRBL-EN16931-CM-352]-The value of the Withholding Tax Subtotal Amount Currency ID must be contained in Alpha-3 currency [VRBL-CL-EN16931-CurrencyCode].Currencies
[VRBL-EN16931-CM-353]-The value of the Legal Monetary Total Line Extension Amount Currency ID must be contained in Alpha-3 currency [VRBL-CL-EN16931-CurrencyCode].Currencies
[VRBL-EN16931-CM-354]-The value of the Legal Monetary Total Tax Exclusive Amount Currency ID must be contained in Alpha-3 currency [VRBL-CL-EN16931-CurrencyCode].Currencies
[VRBL-EN16931-CM-355]-The value of the Legal Monetary Total Tax Inclusive Amount Currency ID must be contained in Alpha-3 currency [VRBL-CL-EN16931-CurrencyCode].Currencies
[VRBL-EN16931-CM-356]-The value of the Legal Monetary Total Allowance Total Amount Currency ID must be contained in Alpha-3 currency [VRBL-CL-EN16931-CurrencyCode].Currencies
[VRBL-EN16931-CM-357]-The value of the Legal Monetary Total Charge Total Amount Currency ID must be contained in Alpha-3 currency [VRBL-CL-EN16931-CurrencyCode].Currencies
[VRBL-EN16931-CM-358]-The value of the Legal Monetary Total Prepaid Amount Currency ID must be contained in Alpha-3 currency [VRBL-CL-EN16931-CurrencyCode].Currencies
[VRBL-EN16931-CM-359]-The value of the Legal Monetary Total Payable Rounding Amount Currency ID must be contained in Alpha-3 currency [VRBL-CL-EN16931-CurrencyCode].Currencies
[VRBL-EN16931-CM-360]-The value of the Legal Monetary Total Payable Amount Currency ID must be contained in Alpha-3 currency [VRBL-CL-EN16931-CurrencyCode].Currencies
[VRBL-EN16931-CM-361]-The value of the Invoice Line Extension Amount Currency ID must be contained in Alpha-3 currency [VRBL-CL-EN16931-CurrencyCode].Currencies
[VRBL-EN16931-CM-362]-The value of the Invoice Line Allowance Amount Currency ID must be contained in Alpha-3 currency [VRBL-CL-EN16931-CurrencyCode].Currencies
[VRBL-EN16931-CM-363]-The value of the Invoice Line Allowance Base Amount Currency ID must be contained in Alpha-3 currency [VRBL-CL-EN16931-CurrencyCode].Currencies
[VRBL-EN16931-CM-364]-The value of the Invoice Line Charge Amount Currency ID must be contained in Alpha-3 currency [VRBL-CL-EN16931-CurrencyCode].Currencies
[VRBL-EN16931-CM-365]-The value of the Invoice Line Charge Base Amount Currency ID must be contained in Alpha-3 currency [VRBL-CL-EN16931-CurrencyCode].Currencies
[VRBL-EN16931-CM-366]-The value of the Invoice Line Tax Amount Currency ID must be contained in Alpha-3 currency [VRBL-CL-EN16931-CurrencyCode].Currencies
[VRBL-EN16931-CM-367]-The value of the Invoice Line Tax Subtotal Taxable Amount Currency ID must be contained in Alpha-3 currency [VRBL-CL-EN16931-CurrencyCode].Currencies
[VRBL-EN16931-CM-368]-The value of the Invoice Line Tax Subtotal Amount Currency ID must be contained in Alpha-3 currency [VRBL-CL-EN16931-CurrencyCode].Currencies
[VRBL-EN16931-CM-369]-The value of the Invoice Line Price Amount Currency ID must be contained in Alpha-3 currency [VRBL-CL-EN16931-CurrencyCode].Currencies
[VRBL-EN16931-CM-370]-The value of the Invoice Line Price Allowance Amount Currency ID must be contained in Alpha-3 currency [VRBL-CL-EN16931-CurrencyCode].Currencies
[VRBL-EN16931-CM-371]-The value of the Invoice Line Price Allowance Base Amount Currency ID must be contained in Alpha-3 currency [VRBL-CL-EN16931-CurrencyCode].Currencies
[VRBL-EN16931-CM-372]-The value of the Invoice Line Price Charge Amount Currency ID must be contained in Alpha-3 currency [VRBL-CL-EN16931-CurrencyCode].Currencies
[VRBL-EN16931-CM-373]-The value of the Invoice Line Price Charge Base Amount Currency ID must be contained in Alpha-3 currency [VRBL-CL-EN16931-CurrencyCode].Currencies
[VRBL-EN16931-CM-374]-The value of the Invoice Line Price Extension Amount Currency ID must be contained in Alpha-3 currency [VRBL-CL-EN16931-CurrencyCode].Currencies
[VRBL-EN16931-M-1]-The value of the Invoice Tax Subtotal Tax ID must be contained in UNCL 5305 [VRBL-CL-EN16931-UNCL-5305]. Allowed values: AE, B, E, G, K, L, M, O, S, Z.Currencies
[VRBL-EN16931-M-2]-The value of the Allowance Tax ID must be contained in UNCL 5305 [VRBL-CL-EN16931-UNCL-5305]. Allowed values: AE, B, E, G, K, L, M, O, S, Z.Currencies
[VRBL-EN16931-M-3]-The value of the Charge Tax ID must be contained in UNCL 5305 [VRBL-CL-EN16931-UNCL-5305]. Allowed values: AE, B, E, G, K, L, M, O, S, Z.EN 16931: Document-Level Allowances
[VRBL-EN16931-M-4]-The value of the Withholding Tax Subtotal Tax ID must be contained in UNCL 5305 [VRBL-CL-EN16931-UNCL-5305] or be contained in Tax Category ID 'IFR' [VRBL-CL-EN16931-IFR]. Allowed values: AE, B, E, G, K, L, M, O, S, Z or IFR.EN 16931: Document-Level Allowances
[VRBL-EN16931-M-5]-The value of the Invoice Line Tax ID must be contained in UNCL 5305 [VRBL-CL-EN16931-UNCL-5305]. Allowed values: AE, B, E, G, K, L, M, O, S, Z.EN 16931: Document-Level Charges
[VRBL-EN16931-M-6]-The Additional Document Reference ID must be provided in the Additional Document Reference.Withholding Taxes
[VRBL-EN16931-M-7]-In case the Legal Monetary Total Payable Amount is positive and the Invoice Type Code is not '381', either the Due Date or the Payment Terms Note must be present.EN 16931: Line-Level Tax Information
[VRBL-EN16931-M-8]-The Buyer Endpoint ID Scheme ID must exist within Buyer Endpoint ID.EN 16931: Additional Supporting Documents
[VRBL-EN16931-M-9]-The Buyer Country Identification Code must be provided in the Buyer Address Group.EN 16931: Document Totals
[VRBL-EN16931-M-10]-The Delivery Location Country Identification Code must exist within Delivery Location Address Group.Endpoint IDs
[VRBL-EN16931-M-12]-The Allowance Tax ID must exist within Allowance Group.Buyers
[VRBL-EN16931-M-13]-The Allowance Group must have a Allowance Reason or a Allowance ReasonDelivery Information
[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-17]-The Charge Tax ID must exist within Charge Group.EN 16931: Allowance Charges Example and EN 16931: Line-Level Allowance
[VRBL-EN16931-M-18]-The Charge Group must have a Charge Reason or a Charge Reason.EN 16931: Allowance Charges Example and EN 16931: Line-Level Allowance
[VRBL-EN16931-M-19]-The Charge Amount must have no more than 2 decimals.EN 16931: Allowance Charges Example and EN 16931: Line-Level Allowance
[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 Group.EN 16931: Document-Level Charges and EN 16931: Line-Level Charges
[VRBL-EN16931-M-22]-The Legal Monetary Total Tax Exclusive Amount must exist within Legal Monetary Total Group.EN 16931: Document-Level Charges and EN 16931: Line-Level Charges
[VRBL-EN16931-M-23]-The Legal Monetary Total Tax Inclusive Amount must exist within Legal Monetary Total Group.EN 16931: Document-Level Charges and EN 16931: Line-Level Charges
[VRBL-EN16931-M-29]-The Legal Monetary Total Line Extension Amount must have no more than 2 decimals.EN 16931: Document-Level Charges and EN 16931: Line-Level Charges
[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.EN 16931: Document Totals
[VRBL-EN16931-M-38]-The Document Number must be provided in the Invoice.EN 16931: Document Totals
[VRBL-EN16931-M-40]-The Invoice Type Code must be provided in the Invoice.EN 16931: Document Totals
[VRBL-EN16931-M-41]-The Document Currency Code must be provided in the Invoice.EN 16931: Document Totals
[VRBL-EN16931-M-42]-The Supplier Party Legal Entity Registration Name must be provided in the Invoice.EN 16931: Document Totals
[VRBL-EN16931-M-43]-The Customer Party Legal Entity Registration Name must be provided in the Invoice.Specification IDs
[VRBL-EN16931-M-44]-The Seller Address Group must exist within Invoice.Invoice Numbers
[VRBL-EN16931-M-45]-The Buyer Address Group must exist within Invoice.Issue Date
[VRBL-EN16931-M-47]-If the Tax Currency Code exists, the Accounting Tax must exist within Invoice.EN 16931: Invoice Type Codes
[VRBL-EN16931-M-48]-The Invoice expects a maximum of one Payment Means Card Account Group.EN 16931: Document-Level Taxes in Document Currency
[VRBL-EN16931-M-49]-The Invoice expects a maximum of one Payment Means Payment Mandate Group.EN 16931: Supplier Information
[VRBL-EN16931-M-50]-Exactly one Invoice Tax Subtotal Group marked as Reverse charge is required when Allowance Group, Charge Group or Invoice Line Group is marked as Reverse charge. Otherwise it must not be provided.Buyers
[VRBL-EN16931-M-51]-An Invoice that contains an Invoice Line Group where the Invoice Line Tax Scheme ID is "Reverse charge" must contain the Supplier Tax ID, Tax Representative Tax Company ID and/or the Buyer Tax Company ID and the Buyer Party Legal Entity Company ID.EN 16931: Supplier Information
[VRBL-EN16931-M-52]-An Invoice that contains a Allowance Group where the Allowance Tax ID is "Reverse charge" must contain the Supplier Tax ID, the Tax Representative Tax Company ID and/or the Buyer Tax Company ID and the Buyer Party Legal Entity Company ID.Buyers
[VRBL-EN16931-M-53]-An Invoice that contains a Charge Group where the Charge Tax ID is "Reverse charge" must contain Supplier Tax ID, the Tax Representative Tax Company ID and/or the Buyer Tax Company ID and the Buyer Party Legal Entity Company ID.Invoice Lines
[VRBL-EN16931-M-54]-The Value added Tax Point Date and the Value added Invoice Period Description Code are mutually exclusive.EN 16931: Document-Level Taxes in Accounting Currency
[VRBL-EN16931-M-56]-The Tax Subtotal must exist within Invoice.EN 16931: Payment Means
[VRBL-EN16931-M-59]-Exactly one Invoice Tax Subtotal Group marked as Exempt from VAT is required when Allowance Group, Charge Group or Invoice Line Group is marked as Exempt from VAT. Otherwise it must not be provided.EN 16931: Payment Means
[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 ID and/or the Tax Representative Tax Company ID.EN 16931: VAT Reverse Charge (AE)
[VRBL-EN16931-M-61]-An Invoice that contains a Document level Allowance where the Allowance Tax ID is "Exempt from VAT" must contain the Supplier Tax ID and/or the Tax Representative Tax Company ID.EN 16931: VAT Reverse Charge (AE)
[VRBL-EN16931-M-62]-An Invoice that contains a Document level Charge where the Charge Tax ID is "Exempt from VAT" must contain the Supplier Tax ID and/or the Tax Representative Tax Company ID.EN 16931: Document-Level Allowances and EN 16931: Line-Level Allowance
[VRBL-EN16931-M-63]-Exactly one Invoice Tax Subtotal Group marked as Export outside the EU is required when Allowance Group, Charge Group or Invoice Line Group is marked as Export outside the EU. Otherwise it must not be provided.EN 16931: Document-Level Charges and EN 16931: Line-Level Charges
[VRBL-EN16931-M-64]-An Invoice that contains an Invoice Line where the Invoice Line Tax ID is "Export outside the EU" must contain the Supplier Tax ID and/or the Tax Representative Tax Company ID.Invoicing Period and Tax Point Dates
[VRBL-EN16931-M-65]-An Invoice that contains a Document level Allowance where the Allowance Tax ID is "Export outside the EU" must contain the Supplier Tax ID and/or the Tax Representative Tax Company ID.Tax Totals and Subtotals
[VRBL-EN16931-M-66]-An Invoice that contains a Document level Charge where the Charge Tax ID is "Export outside the EU" must contain the Supplier Tax ID and/or the Tax Representative Tax Company ID.EN 16931: Exempt from Tax (E)
[VRBL-EN16931-M-67]-Exactly one Invoice Tax Subtotal Group marked as Intra-community supply is required when Allowance Group, Charge Group or Invoice Line Group is marked as Intra-community supply. Otherwise it must not be provided.EN 16931: Exempt from Tax (E)
[VRBL-EN16931-M-68]-An Invoice that contains an Invoice Line where the Invoice Line Tax ID is "Intra-community supply" must contain the Supplier Tax ID and/or the Tax Representative Tax Company ID and/or Buyer Tax Company ID.EN 16931: Exempt from Tax (E)
[VRBL-EN16931-M-69]-An Invoice that contains a Document level Allowance where the Allowance Tax ID is "Intra-community supply" must contain the Supplier Tax ID and/or the Tax Representative Tax Company ID and/or Buyer Tax Company ID.EN 16931: Exempt from Tax (E)
[VRBL-EN16931-M-70]-An Invoice that contains a Document level Charge where the Charge Tax IDis "Intra-community supply" must contain the Supplier Tax ID and/or the Tax Representative Tax Company ID and/or Buyer Tax Company ID.EN 16931: Free Export Item, Tax not Charged (G)
[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 Group must not be blank.EN 16931: Free Export Item, Tax not Charged (G)
[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: Free Export Item, Tax not Charged (G)
[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: Free Export Item, Tax not Charged (G)
[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 ID and/or the Tax Representative Tax Company ID.EN 16931: Intra-Community Supply (K)
[VRBL-EN16931-M-75]-An Invoice that contains a Document level Allowance where the Allowance Tax ID is "IGIC" must contain the Supplier Tax ID and/or the Tax Representative Tax Company ID.EN 16931: Intra-Community Supply (K)
[VRBL-EN16931-M-76]-An Invoice that contains a Document level Charge where the Charge Tax ID is "IGIC" must contain the Supplier Tax ID and/or the Tax Representative Tax Company ID.EN 16931: Intra-Community Supply (K)
[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: Intra-Community Supply (K)
[VRBL-EN16931-M-78]-An Invoice that contains an Invoice Line where the Invoice Line Tax ID is "IPSI" must contain the Supplier Tax ID and/or the Tax Representative Tax Company ID.EN 16931: Intra-Community Supply (K)
[VRBL-EN16931-M-79]-An Invoice that contains a Document level Allowance where the Allowance Tax ID is "IPSI" must contain the Supplier Tax ID and/or the Tax Representative Tax Company ID.EN 16931: Intra-Community Supply (K)
[VRBL-EN16931-M-80]-An Invoice that contains a Document level Charge where the Charge Tax ID is "IPSI" must contain the Supplier Tax ID and/or the Tax Representative Tax Company ID.EN 16931: Canary Islands General Indirect Tax (L)
[VRBL-EN16931-M-81]-Exactly one Invoice Tax Subtotal Group marked as Not subject to VAT is required when Allowance Group, Charge Group or Invoice Line Group is marked as Not subject to VAT. Otherwise it must not be provided.EN 16931: Canary Islands General Indirect Tax (L)
[VRBL-EN16931-M-84]-An Invoice that contains a Document level Charge where the Charge Tax ID is "Not subject to VAT" must not contain the Supplier Tax ID and the Tax Representative Tax Company ID and the Buyer Tax Company ID.EN 16931: Canary Islands General Indirect Tax (L)
[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: Canary Islands General Indirect Tax (L)
[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 Invoice Line Tax ID is not "Not subject to VAT".EN 16931: IPSI (M)
[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: IPSI (M)
[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 ID is not "Not subject to VAT".EN 16931: IPSI (M)
[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: IPSI (M)
[VRBL-EN16931-M-90]-An Invoice that contains an Invoice Line where the Invoice Line Tax ID is "Standard rated" must contain the Supplier Tax ID and/or the Tax Representative VAT Company ID.EN 16931: Services Outside Scope of Tax (O)
[VRBL-EN16931-M-91]-An Invoice that contains a Document level Allowance where the Allowance Tax ID is "Standard rated" must contain the Supplier Tax ID and/or the Tax Representative VAT Company ID.EN 16931: Services Outside Scope of Tax (O)
[VRBL-EN16931-M-92]-An Invoice that contains a Document level Charge where the Charge Tax ID is "Standard rated" must contain the Supplier Tax ID and/or the Tax Representative VAT Company ID.EN 16931: Services Outside Scope of Tax (O)
[VRBL-EN16931-M-93]-Exactly one Invoice Tax Subtotal Group marked as Zero rated is required when Allowance Group, Charge Group or Invoice Line Group is marked as Zero rated. Otherwise it must not be provided.EN 16931: Services Outside Scope of Tax (O)
[VRBL-EN16931-M-94]-An Invoice that contains a Document level Allowance where the Allowance Tax ID is "Zero rated" must contain the Supplier Tax ID and/or the Tax Representative VAT Company ID.EN 16931: Services Outside Scope of Tax (O)
[VRBL-EN16931-M-95]-An Invoice that contains a Document level Charge where the Charge Tax ID is "Zero rated" must contain Supplier Tax ID and/or the Tax Representative VAT Company ID.EN 16931: Services Outside Scope of Tax (O)
[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: Standard Rate (S)
[VRBL-EN16931-M-98]-The Invoice Line Position Number must be provided in the Invoice Line Group.EN 16931: Standard Rate (S)
[VRBL-EN16931-M-99]-The Invoice Line Quantity must exist within Invoice Line Group.EN 16931: Standard Rate (S)
[VRBL-EN16931-M-100]-The Invoice Line Quantity Unit Code must exist within Invoice Line Group.EN 16931: Standard Rate (S)
[VRBL-EN16931-M-102]-The Invoice Line Name must be provided in the Invoice Line Group.EN 16931: Zero Rated Goods (Z)
[VRBL-EN16931-M-103]-The Invoice Line Price Amount must exist within Invoice Line Group.EN 16931: Zero Rated Goods (Z)
[VRBL-EN16931-M-104]-The Invoice Line Price Amount must not be negative.EN 16931: Zero Rated Goods (Z)
[VRBL-EN16931-M-105]-The Invoice Line Price Allowance Charge Base Amount must not be negative.EN 16931: Split Payment Italy (B)
[VRBL-EN16931-M-106]-The Invoice Line VAT ID must exist within Invoice Line Group.Invoice Line IDs
[VRBL-EN16931-M-107]-The Invoice Line Extension Amount must have no more than 2 decimals.Invoiced Quantities
[VRBL-EN16931-M-109]-Each Invoice Line Allowance Group must have an Invoice Line Allowance Reason or an Invoice Line Allowance Reason Code.Invoiced Quantities
[VRBL-EN16931-M-111]-Each Invoice Line Allowance Group must contain an Invoice Line Allowance Reason or an Invoice Line Allowance Reason Code, or both.Invoice Line Net Amounts
[VRBL-EN16931-M-112]-The Invoice Line Allowance Amount must have no more than 2 decimals.
[VRBL-EN16931-M-113]-The Invoice Line Allowance Base Amount must have no more than 2 decimals.Prices
[VRBL-EN16931-M-115]-Each Invoice Line Charge Group must have an Invoice Line Charge Reason or an Invoice Line Charge Reason Code.Prices
[VRBL-EN16931-M-117]-Each Invoice Line Charge Group must contain an Invoice Line Charge Reason or an Invoice Line Charge Reason Code, or both.Prices
[VRBL-EN16931-M-118]-The Invoice Line Charge Amount must have no more than 2 decimals.EN 16931: Line-Level Tax Information
[VRBL-EN16931-M-119]-The Invoice Line Charge Base Amount must have no more than 2 decimals.Invoice Line Net Amounts
[VRBL-EN16931-M-120]-If both Invoice Line Invoice Start Date and Invoice Line Invoice End Date are given then the Invoice Line Invoice End Date must be later or equal to the Invoice Line Invoice Start Date.EN 16931: Line-Level Allowance
[VRBL-EN16931-M-121]-If Invoice Line Period is used, the Invoice Line Invoice Start Date or the Invoice Line Invoice End Date must be filled, or both.EN 16931: Line-Level Allowance
[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.EN 16931: Line-Level Allowance and EN 16931: Line-Level Charges
[VRBL-EN16931-M-123]-If Invoicing Period is used, the Invoice Start Date or the Invoice End Date must be filled, or both.EN 16931: Line-Level Allowance
[VRBL-EN16931-M-124]-The Invoice Line Additional Item Property Group must contain Invoice Line Additional Item Property Name and Invoice Line Additional Item Property Value.EN 16931: Line-Level Allowance
[VRBL-EN16931-M-125]-The Invoice Line Commodity Classification Code List ID must exist within Invoice Line Commodity Classification Code.EN 16931: Line-Level Charges
[VRBL-EN16931-M-126]-The Invoice Line Standard Item Identification Scheme ID must exist within Invoice Line Standard Item Identification ID.EN 16931: Line-Level Charges
[VRBL-EN16931-M-127]-The Document Note must be coded using UNCL4451EN 16931: Line-Level Charges
[VRBL-EN16931-M-128]-The Payee Party Name Group must be provided in the Invoice, if the Payee is different from the Supplier.EN 16931: Line-Level Charges
[VRBL-EN16931-M-129]-The Payee Financial Account ID must not be empty.EN 16931: Line-Level Charges
[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.Invoicing Period
[VRBL-EN16931-M-132]-The Invoice Document Reference ID must exist within Billing Reference Group.Invoicing Period
[VRBL-EN16931-M-133]-The Seller VAT Company ID and/or Supplier ID and/or Supplier Legal Registration ID must be present.Invoicing Period
[VRBL-EN16931-M-134]-The Seller Endpoint ID Scheme ID must exist within Seller Endpoint ID.Invoicing Period
[VRBL-EN16931-M-135]-The Seller Country Identification Code must be provided in the Seller Address Group.Item Attributes
[VRBL-EN16931-M-136]-The Tax Representative Party Party Name must be provided in the Tax Representative Group.EN 16931: Commodity Classification
[VRBL-EN16931-M-137]-The Tax Representative Address Group must exist within Tax Representative Group.Standard Item IDs
[VRBL-EN16931-M-138]-The Tax Representative VAT Company ID must exist within Tax Representative Group.Invoice Notes
[VRBL-EN16931-M-139]-The Tax Representative Country Identification Code must be provided in the Tax Representative Address Group.EN 16931: Party Scheme IDs
[VRBL-EN16931-M-141]-The Invoice Tax Subtotal Taxable Amount must exist within Invoice Tax Subtotal Group.EN 16931: Party Scheme IDs
[VRBL-EN16931-M-143]-The Invoice Tax Subtotal Tax ID must exist within Invoice Tax Subtotal Group.EN 16931: Payment Means
[VRBL-EN16931-M-144]-The Invoice Tax Subtotal VAT Percent must exist within Invoice Tax Subtotal Group.EN 16931: Payment Means
[VRBL-EN16931-M-146]-The Invoice Tax Subtotal Taxable Amount must have no more than 2 decimals.Preceding Document References
[VRBL-EN16931-M-148]-The Seller 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 Buyer VAT must have a prefix in accordance with ISO code ISO 3166-1 Alpha-2 by which the country of issue may be identified.Endpoint IDs
[VRBL-EN16931-M-150]-The Tax Representative 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-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: Party Tax Registration IDs
[VRBL-EN16931-M-153]-The Tax Sub Total with Tax Subtotal Category ID is "Reverse charge" must have a Tax Subtotal Category Exemption Reason Code the Tax Subtotal Category Exemption Reason.EN 16931: Party Tax Registration IDs
[VRBL-EN16931-M-154]-In a Document level Allowance where the Allowance Tax ID is "Reverse charge" the Allowance Tax Percent must be 0 (zero).EN 16931: Party Tax Registration IDs
[VRBL-EN16931-M-155]-In a Document level Charge where the Charge Tax ID is "Reverse charge" the Charge Tax Percent must be 0 (zero).EN 16931: Party Tax Registration IDs
[VRBL-EN16931-M-156]-In an Invoice Line where the Invoice Line Tax ID is "Reverse charge" the Invoice Line Tax Percent must be 0 (zero).EN 16931: Document Totals
[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: Document Totals
[VRBL-EN16931-M-159]-A Tax Sub Total with Tax Subtotal Category ID "Exempt from VAT" must have a Tax Subtotal Category Exemption Reason or a Tax Subtotal Category Exemption Reason Code.EN 16931: Document Totals
[VRBL-EN16931-M-160]-In a Document level Allowance where the Allowance Tax ID is "Exempt from VAT", the Allowance Tax Percent must be 0 (zero).EN 16931: Line-Level Tax Information
[VRBL-EN16931-M-161]-In a Document level Charge where the Charge Tax ID is "Exempt from VAT", the Charge Tax Percent must be 0 (zero).EN 16931: Line-Level Tax Information
[VRBL-EN16931-M-162]-In an Invoice Line where the Invoice Line Tax ID is "Exempt from VAT", the Invoice Line Tax Percent must must be 0 (zero).EN 16931: Line-Level Tax Information
[VRBL-EN16931-M-164]-A Tax Sub Total with Tax Subtotal Category ID "Export outside the EU" must have a Tax Subtotal Category Exemption Reason or a Tax Subtotal Category Exemption Reason Code.EN 16931: Supplier Information
[VRBL-EN16931-M-165]-In a Document level Allowance where the Allowance Tax ID is "Export outside the EU", the Allowance Tax Percent must be 0 (zero)EN 16931: Party Tax Registration IDs
[VRBL-EN16931-M-166]-In a Document level Charge where the Charge Tax ID is "Export outside the EU", the Charge Tax Percent must be 0 (zero).EN 16931: Party Tax Registration IDs
[VRBL-EN16931-M-167]-In an Invoice Line where the Invoice Line Tax ID is "Export outside the EU", the Invoice Line Tax Percent must must be 0 (zero).EN 16931: VAT Reverse Charge (AE)
[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: VAT Reverse Charge (AE)
[VRBL-EN16931-M-170]-A Tax Sub Total with Tax Subtotal Category ID "Intra-community suppl" must have a Tax Subtotal Category Exemption Reason or a Tax Subtotal Category Exemption Reason Code.EN 16931: VAT Reverse Charge (AE)
[VRBL-EN16931-M-171]-In a Document level Allowance where the Allowance Tax ID is "Intra-community supply", the Allowance Tax Percent must be 0 (zero).EN 16931: VAT Reverse Charge (AE)
[VRBL-EN16931-M-172]-In a Document level Charge where the Charge Tax ID is "Intra-community supply", the Charge Tax Percent must be 0 (zero).EN 16931: VAT Reverse Charge (AE)
[VRBL-EN16931-M-173]-In an Invoice Line where the Invoice Line Tax ID is "Intra-community supply", the Invoice Line Tax Percent must be 0 (zero).EN 16931: Exempt from Tax (E)
[VRBL-EN16931-M-176]-A Tax Sub Total with Tax Subtotal Category ID "IGIC" must not have a Tax Subtotal Category Exemption Reason or a Tax Subtotal Category Exemption Reason Code.EN 16931: Exempt from Tax (E)
[VRBL-EN16931-M-177]-In a Document level Allowance where the Allowance Tax ID is "IGIC", the Allowance Tax Percent must be 0 (zero) or greater than zero.EN 16931: Exempt from Tax (E)
[VRBL-EN16931-M-178]-In a Document level Charge where the Charge Tax ID is "IGIC", the Charge Tax Percent must be 0 (zero) or greater than zero.EN 16931: Exempt from Tax (E)
[VRBL-EN16931-M-179]-In an Invoice Line where the Invoice Line Tax ID is "IGIC", the Invoice Line Tax Percent must be 0 (zero) or greater than zero.EN 16931: Exempt from Tax (E)
[VRBL-EN16931-M-182]-A Tax Sub Total with Tax Subtotal Category ID "IPSI" must not have a Tax Subtotal Category Exemption Reason or a Tax Subtotal Category Exemption Reason Code.EN 16931: Free Export Item, Tax not Charged (G)
[VRBL-EN16931-M-183]-In a Document level Allowance where the Allowance Tax ID is "IPSI", the Allowance Tax Percent must be 0 (zero) or greater than zero.EN 16931: Free Export Item, Tax not Charged (G)
[VRBL-EN16931-M-184]-In a Document level Charge where the Charge Tax ID is "IPSI", the Charge Tax Percent must be 0 (zero) or greater than zero.EN 16931: Free Export Item, Tax not Charged (G)
[VRBL-EN16931-M-185]-In an Invoice Line where the Invoice Line Tax ID is "IPSI", the Invoice Line Tax Percent must be 0 (zero) or greater than zero.EN 16931: Free Export Item, Tax not Charged (G)
[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: Intra-Community Supply (K)
[VRBL-EN16931-M-188]-A Tax Sub Total with Tax Subtotal Category ID "Not subject to VAT" must have a Tax Subtotal Category Exemption Reason or a Tax Subtotal Category Exemption Reason Code.EN 16931: Intra-Community Supply (K)
[VRBL-EN16931-M-190]-In a Document level Charge where the Charge Tax ID is "Not subject to VAT", must not contain the Charge Tax Percent.EN 16931: Intra-Community Supply (K)
[VRBL-EN16931-M-194]-A Tax Sub Total with Tax Subtotal Category ID "Standard rated" must not have a Tax Subtotal Category Exemption Reason or a Tax Subtotal Category Exemption Reason Code.EN 16931: Intra-Community Supply (K)
[VRBL-EN16931-M-195]-In a Document level Allowance where the Allowance Tax ID is "Standard rated", the Allowance Tax Percent must be greater than zero.EN 16931: Intra-Community Supply (K)
[VRBL-EN16931-M-196]-In a Document level Charge where the Charge Tax ID is "Standard rated", the Charge Tax Percent must be greater than zero.EN 16931: Canary Islands General Indirect Tax (L)
[VRBL-EN16931-M-197]-In an Invoice Line where the Invoice Line Tax ID is "Standard rated", the Invoice Line Tax Percent must be greater than zero.EN 16931: Canary Islands General Indirect Tax (L)
[VRBL-EN16931-M-199]-The Tax Subtotal Tax Amount where the Tax Subtotal Category ID is "Zero rated" must be 0 (zero).EN 16931: Canary Islands General Indirect Tax (L)
[VRBL-EN16931-M-200]-A Tax Sub Total with Tax Subtotal Category ID "Zero rated" must not have a Tax Subtotal Category Exemption Reason or a Tax Subtotal Category Exemption Reason Code.EN 16931: Canary Islands General Indirect Tax (L)
[VRBL-EN16931-M-201]-In a Document level Allowance where the Allowance Tax ID is "Zero rated", the Allowance Tax Percent must be 0 (zero).EN 16931: IPSI (M)
[VRBL-EN16931-M-202]-In a Document level Charge where the Charge Tax ID is "Zero rated", the Charge Tax Percent must be 0 (zero).EN 16931: IPSI (M)
[VRBL-EN16931-M-203]-In an Invoice Line where the Invoice Line Tax ID is "Zero rated", the Invoice Line Tax Percent must be 0 (zero).EN 16931: IPSI (M)
[VRBL-EN16931-M-204]-An Invoice that contains an Invoice Line where the Invoice Line Tax ID is "Zero rated" must contain the Supplier Tax ID and/or the Tax Representative VAT Company ID.EN 16931: IPSI (M)
[VRBL-EN16931-M-206]-The Accounting Tax Subtotal Taxable Amount must exist within Accounting Tax Subtotal Group.EN 16931: Services Outside Scope of Tax (O)
[VRBL-EN16931-M-208]-The Accounting Tax Subtotal Tax ID must exist within Accounting Tax Subtotal Group.EN 16931: Services Outside Scope of Tax (O)
[VRBL-EN16931-M-209]-The Accounting Tax Subtotal VAT Percent must exist within Accounting Tax Subtotal Group.EN 16931: Services Outside Scope of Tax (O)
[VRBL-EN16931-M-211]-The Invoice Tax Subtotal Amount must have no more than 2 decimals.EN 16931: Standard Rate (S)
[VRBL-EN16931-M-212]-The Accounting Tax Subtotal Taxable Amount must have no more than 2 decimals.EN 16931: Standard Rate (S)
[VRBL-EN16931-M-213]-The Accounting Tax Subtotal Amount must have no more than 2 decimals.EN 16931: Standard Rate (S)
[VRBL-EN16931-M-214]-The value of the Accounting Tax Subtotal Tax ID must be contained in UNCL 5305 [VRBL-CL-EN16931-UNCL-5305]. Allowed values: AE, B, E, G, K, L, M, O, S, Z.EN 16931: Standard Rate (S)
[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: Zero Rated Goods (Z)
[VRBL-EN16931-S-204]-The Seller Address Group expects a maximum of one Seller Address Line Group.EN 16931: Zero Rated Goods (Z)
[VRBL-EN16931-S-205]-The Buyer Address Group expects a maximum of one Buyer Address Line Group.EN 16931: Zero Rated Goods (Z)
[VRBL-EN16931-S-206]-The Tax Representative Address Group expects a maximum of one Tax Representative Address Line Group.EN 16931: Zero Rated Goods (Z)
[VRBL-EN16931-S-207]-The Delivery Location Address Group expects a maximum of one Delivery Location Address Line Group.EN 16931: Zero Rated Goods (Z)
[VRBL-EN16931-S-208]-The Financial Institution Branch Address Group expects a maximum of one Financial Institution Branch Address Line Group.EN 16931: Zero Rated Goods (Z)
[VRBL-EN16931-S-209]-The Seller Party Tax Scheme Group is expected no more than 2 times within the Seller Party Group.EN 16931: Tax Categories
[VRBL-EN16931-S-213]-The Attachment Filename must exist within Attachment File.EN 16931: Tax Categories
[VRBL-EN16931-S-214]-The Delivery Party Name Group is expected no more than 1 times within the Delivery Group.EN 16931: Tax Categories
[VRBL-EN16931-S-215]-The Allowance Reason is expected no more than 1 times within the Allowance Group.EN 16931: Tax Categories
[VRBL-EN16931-S-216]-The Charge Reason is expected no more than 1 times within the Charge Group.Tax Totals and Subtotals
[VRBL-EN16931-S-217]-The Invoicing Data Sheet must not include the Invoicing Data Sheet Attachment Group.Tax Totals and Subtotals
[VRBL-EN16931-S-218]-The Invoicing Data Sheet must not include the Invoicing Data Sheet Document Description.Tax Totals and Subtotals
[VRBL-EN16931-S-219]-The Contract Document Reference ID is expected no more than 1 times within the Invoice.Tax Totals and Subtotals
[VRBL-EN16931-S-220]-The Receipt Document Reference ID is expected no more than 1 times within the Invoice.EN 16931: Free Export Item, Tax not Charged (G)
[VRBL-EN16931-S-221]-The Dispatch Document Reference ID is expected no more than 1 times within the Invoice.Suppliers
[VRBL-EN16931-S-222]-The Invoicing Data Sheet ID is expected no more than 1 times within the Invoice.Buyers
[VRBL-EN16931-S-224]-The Seller Party Legal Entity Registration Name is expected no more than 1 times within the Invoice.Tax Representatives
[VRBL-EN16931-S-225]-The Seller Party Name Group is expected no more than 1 times within the Invoice.Delivery Information
[VRBL-EN16931-S-226]-The Supplier Legal Registration ID is expected no more than 1 times within the Invoice.Payees
[VRBL-EN16931-S-227]-The Seller VAT Company ID is expected no more than 1 times within the Invoice.Suppliers
[VRBL-EN16931-S-228]-The Seller Tax Registration Company ID is expected no more than 1 times within the Invoice.Attachments
[VRBL-EN16931-S-229]-The Seller Party Legal Entity Company Legal Form is expected no more than 1 times within the Invoice.Attachments
[VRBL-EN16931-S-230]-The Buyer Party Legal Entity Registration Name is expected no more than 1 times within the Invoice.Delivery Information
[VRBL-EN16931-S-231]-The Buyer Party Identification ID is expected no more than 1 times within the Invoice.EN 16931: Document-Level Allowances and EN 16931: Line-Level Allowance
[VRBL-EN16931-S-232]-The Buyer Party Legal Entity Company ID is expected no more than 1 times within the Invoice.EN 16931: Document-Level Charges and EN 16931: Line-Level Charges
[VRBL-EN16931-S-233]-The Buyer VAT Company ID is expected no more than 1 times within the Invoice.
[VRBL-EN16931-S-234]-The Delivery Group is expected no more than 1 times within the Invoice.
[VRBL-EN16931-S-235]-The Seller SEPA is expected no more than 1 times within the Invoice.Contract References
[VRBL-EN16931-S-236]-The Project Reference ID is expected no more than 1 times within the Invoice.Receipt Advice References
[VRBL-EN16931-S-237]-The Buyer Party Name Group is expected no more than 1 times within the Invoice.Dispatch Advice References
[VRBL-EN16931-S-238]-The Payment Due Date is expected no more than 1 times within the Invoice.
[VRBL-EN16931-S-239]-The Payment Means Payment Means Code Name is expected no more than 1 times within the Invoice.Payment Terms
[VRBL-EN16931-S-240]-The Invoice Period Description Code is expected no more than 1 times within the Invoice.Legal Entities and Representatives
[VRBL-EN16931-S-241]-The Invoice Line Note is expected no more than 1 times within the Invoice Line Group.Suppliers
[VRBL-EN16931-S-242]-The Invoice Line Order Reference Position Number is expected no more than 1 times within the Invoice Line Group.Legal Entities and Representatives
[VRBL-EN16931-S-243]-The Invoice Line Invoice Period Group is expected no more than 1 times within the Invoice Line Group.Company IDs
[VRBL-EN16931-S-244]-The Invoice Line Price Allowance Charge Amount is expected no more than 1 times within the Invoice Line Group.Suppliers
[VRBL-EN16931-S-245]-The Invoice Line Group expects one Invoice Line Tax Group.Legal Entities and Representatives
[VRBL-EN16931-S-246]-The Invoice Line Description is expected no more than 1 times within the Invoice Line Group.Legal Entities and Representatives
[VRBL-EN16931-S-247]-The Invoice Line Document Reference Group is expected no more than 1 times within the Invoice Line Group.Buyers
[VRBL-EN16931-S-248]-The Payee Party Name Group must occur maximum once, if the Payee is different from the Supplier.Legal Entities and Representatives
[VRBL-EN16931-S-249]-The Payee Party Identification ID must occur maximum once, if the Payee is different from the Supplier.Company IDs
[VRBL-EN16931-S-250]-The Payee Party Legal Entity Company ID must occur maximum once, if the Payee is different from the Supplier.Delivery Information
[VRBL-EN16931-S-256]-The Tax Representative Party Name Group is expected no more than 1 times within the Tax Representative Group.Suppliers
[VRBL-EN16931-S-257]-The Tax Representative Tax Company ID is expected no more than 1 times within the Tax Representative Group.Project References
[VRBL-EN16931-S-258]-The Tax Subtotal Category Exemption Reason is expected no more than 1 times within the Tax Subtotal.Buyers
[VRBL-EN16931-S-259]-The Prepayment Tax Subtotal Taxable Amount must have no more than 2 decimals.EN 16931: Payment Due Date
[VRBL-EN16931-S-260]-The Prepayment Tax Subtotal Amount must have no more than 2 decimals.EN 16931: Payment Means
[VRBL-EN16931-S-261]-The Reduced Tax Subtotal Taxable Amount must have no more than 2 decimals.EN 16931: Invoicing Period
[VRBL-EN16931-S-262]-The Reduced Tax Subtotal Amount must have no more than 2 decimals.Invoice Notes
[VRBL-EN16931-S-263]-The Payment Terms Amount must have no more than 2 decimals.Sales and Order References
[VRBL-EN16931-S-264]-The Allowance Amount must have no more than 2 decimals.EN 16931: Invoicing Period
[VRBL-EN16931-S-265]-The Allowance Base Amount must have no more than 2 decimals.EN 16931: Line-Level Allowance and EN 16931: Line-Level Charges
[VRBL-EN16931-S-266]-The Charge Amount must have no more than 2 decimals.EN 16931: Line-Level Tax Information
[VRBL-EN16931-S-267]-The Charge Base Amount must have no more than 2 decimals.Invoice Line IDs
[VRBL-EN16931-S-270]-The Total Tax Amount must have no more than 2 decimals.EN 16931: Additional Supporting Documents
[VRBL-EN16931-S-271]-The Invoice Tax Subtotal Taxable Amount must have no more than 2 decimals.Payees
[VRBL-EN16931-S-272]-The Invoice Tax Subtotal Amount must have no more than 2 decimals.Payees
[VRBL-EN16931-S-273]-The Withholding Tax Amount must have no more than 2 decimals.Legal Entities and Representatives
[VRBL-EN16931-S-274]-The Withholding Tax Subtotal Amount must have no more than 2 decimals.EN 16931: Payment Means
[VRBL-EN16931-S-275]-The Legal Monetary Total Line Extension Amount must have no more than 2 decimals.EN 16931: Payment Means
[VRBL-EN16931-S-276]-The Legal Monetary Total Tax Exclusive Amount must have no more than 2 decimals.EN 16931: Payment Means
[VRBL-EN16931-S-277]-The Legal Monetary Total Tax Inclusive Amount must have no more than 2 decimals.Preceding Document References
[VRBL-EN16931-S-278]-The Legal Monetary Total Allowance Total Amount must have no more than 2 decimals.Preceding Document References
[VRBL-EN16931-S-279]-The Legal Monetary Total Charge Total Amount must have no more than 2 decimals.Tax Representatives
[VRBL-EN16931-S-280]-The Legal Monetary Total Prepaid Amount must have no more than 2 decimals.Company IDs
[VRBL-EN16931-S-281]-The Legal Monetary Total Payable Rounding Amount must have no more than 2 decimals.EN 16931: Exempt from Tax (E)
[VRBL-EN16931-S-282]-The Legal Monetary Total Payable Amount must have no more than 2 decimals.Prepaid Payments
[VRBL-EN16931-S-283]-The Invoice Line Extension Amount must have no more than 2 decimals.Prepaid Payments
[VRBL-EN16931-S-286]-The Invoice Line Allowance Amount must have no more than 2 decimals.Tax Totals and Subtotals
[VRBL-EN16931-S-287]-The Invoice Line Allowance Base Amount must have no more than 2 decimals.Tax Totals and Subtotals
[VRBL-EN16931-S-288]-The Invoice Line Charge Amount must have no more than 2 decimals.Payment Terms
[VRBL-EN16931-S-289]-The Invoice Line Charge Base Amount must have no more than 2 decimals.Allowances
[VRBL-EN16931-S-290]-The Invoice Line Tax Amount must have no more than 2 decimals.Allowances
[VRBL-EN16931-S-291]-The Invoice Line Tax Subtotal Taxable Amount must have no more than 2 decimals.Charges
[VRBL-EN16931-S-292]-The Invoice Line Tax Subtotal Amount must have no more than 2 decimals.Charges
[VRBL-EN16931-S-296]-The Price Allowance Amount must have no more than 2 decimals.Allowances
[VRBL-EN16931-S-297]-The Price Allowance Base Amount must have no more than 2 decimals.Allowances
[VRBL-EN16931-S-298]-The Price Charge Amount must have no more than 2 decimals.Tax Totals and Subtotals
[VRBL-EN16931-S-299]-The Price Charge Base Amount must have no more than 2 decimals.Tax Totals and Subtotals
[VRBL-EN16931-S-300]-The Invoice Line Price Extension Amount must have no more than 2 decimals.Tax Totals and Subtotals
[VRBL-EN16931-S-301]-The Additional Document Reference Group must not include the Additional Document Reference Scheme ID.Withholding Taxes
[VRBL-EN16931-S-302]-The Additional Document Reference Group must not include the Additional Document Reference Document Type Code.Withholding Taxes
[VRBL-EN16931-S-303]-The Project Reference Group must not include the Project Reference Scheme ID.Invoice Line Net Amounts

Updated 11 months ago