Summary

• Added support Austria, Ireland, and Switzerland.
• Updated rules for various countries.
• Added new examples for Taiwan.

New countries and formats

• Austria (Peppol and B2G) are now supported. Details are provided in the Austria (Peppol) Overview and Austria (B2G) Overview topics.
• Ireland (Peppol) is now supported. Details are provided in the Ireland (Peppol) Overview topic.
• Switzerland (Yellowbill) is now supported. Details are provided in the Switzerland (Yellowbill) Overivew topic.

Country-specific Updates

Finland (Peppol)

• Added rule VRBL-INV-FI-TEAPPS-3p0-2 to enforce Payment Identifier to 20 chars.

Germany (Peppol)

• Removed rule VRBL-INV-DE-PEPPOL-17.

Italy (FatturaPA)

• Removed rule VRBL-INV-IT-1p2-102. For Greek buyers, allowing customer VAT ID starting with 'EL'.

Mexico (CFDI)

• Removed rule VRBL-INV-CORE-338 to not validate the Tax Scheme ID for Allowance and Charge.
• Added a Credit Note example.

Poland (FA(3))

• Disabled VRBL-INV-CORE-29. The Delivery Group may be provided multiple times in Poland.

Spain (FacturaE)

• Added an additional receiver: GENERIC_ES_OSAKIDETZA_FACTURAE_3p2.

Portugal (PT-CIUS)

• Removed rule VRBL-INV-EN16931-CM-296 to allow the schemeID value VRBL:PT:COMMITMENT.

Taiwan (GUI)

• Updated VRBL-INV-TW-TX-B2C-1p0-1 to support full refunds.
• Updated VRBL-INV-TW-TX-B2C-1p0-18 to support partial refunds.
• Added VRBL-INV-TW-TX-B2C-1p0-19 to support partial refunds.
• Fixed the Partial Cancellation example.

United Arab Emirates (Peppol PINT AE)

• Added rules VRBL-INV-AE-1p0-11 and VRBL-INV-AE-1p0-146.