Greece: Messages

Description	Topic
[VRBL-GR-1]-The Line Item Price expects a maximum of one Line Item Price Allowance Charge.
[VRBL-GR-1p0p0-1]-When the Supplier is Greek, then the Installation Serial Number must be provided.
[VRBL-GR-1p0p0-2]-When the Supplier is Greek, then the Invoice Subtype Code must be from the AADE Standard Document Type code list, prefixed by "VRBL:GR:". For example "VRBL:GR:1.1".
[VRBL-GR-1p0p0-3]-The Invoice Series must exist within Invoice Extension.
[VRBL-GR-1p0p0-4]-The Document Number must exist within Invoice.
[VRBL-GR-1p0p0-5]-When the Supplier is Greek, then the Supplier must provide their full name as they are registered in the Greek Business Registry (G.E.MH.) as a legal entity or in the Tax Registry as a natural person.
[VRBL-GR-1p0p0-6]-When the Supplier is Greek, then the Supplier Party Tax Scheme Company ID must start with 'EL' and must be a valid TIN number.
[VRBL-GR-1p0p0-7]-When the Supplier is Greek, then the Supplier must provide the Supplier VAT Company ID.
[VRBL-GR-1p0p0-8]-When the Supplier is Greek, then the Supplier must use a correct TIN number as an electronic address according to PEPPOL Electronic Address Identifier scheme (@schemeID 9933).
[VRBL-GR-1p0p0-9]-When the Supplier is Greek, then the Customer must use a correct TIN number as an electronic address according to PEPPOL Electronic Address Identifier scheme (@schemeID 9933).
[VRBL-GR-1p0p0-10]-When the Supplier is Greek, then the Customer must provide their full name.
[VRBL-GR-1p0p0-11]-The Customer must provide Party Tax Scheme Company ID, if the buyer is Greek.
[VRBL-GR-1p0p0-12]-When the Supplier is Greek, then the Invoice URL must not be provided more than once.
[VRBL-GR-1p0p0-13]-When the Supplier is Greek, then the Invoice URL must be provided.
[VRBL-GR-1p0p0-14]-When the Supplier is Greek, and Additional Document Reference is marked as Invoice URL, then the Invoice URI must be provided.
[VRBL-GR-1p0p0-15]-When the Supplier is Greek, then the MARK Number must be provided once.
[VRBL-GR-1p0p0-16]-When the Supplier is Greek, then the MARK Number must be a positive integer.
[VRBL-GR-1p0p0-17]-The Additional Document Reference Description must be selected from the Additional Document Reference Indicator code list, with the prefix 'VRBL:GR:'. For more information visit: -
[VRBL-GR-2]-The Line Item Price Allowance Charge Charge Indicator must always be 'false', as the difference must be stated as a reduction.
[VRBL-GR-3]-Each Allowance must have Allowance Allowance Charge Reason or Allowance Allowance Charge Reason Code
[VRBL-GR-4]-Each Line Item Allowance must include the Line Item Allowance Allowance Charge Reason or the Line Item Allowance Allowance Charge Reason Code