PEPPOL Core Rules
Read the PEPPOL core messages.
These rules are used by the following countries:
The following are the PEPPOL Rules:
| ID | Flag | Description |
|---|---|---|
| VRBL-peppol-2 | fatal | [VRBL-peppol-2]-In case the Legal Monetary Total Payable Amount is positive, either the Payment Due Date or the Payment Terms Note must be present. |
| VRBL-peppol-4 | fatal | [VRBL-peppol-4]-The Allowance Amount must have no more than 2 decimals. |
| VRBL-peppol-5 | fatal | [VRBL-peppol-5]-The Allowance Base Amount must have no more than 2 decimals. |
| VRBL-peppol-6 | fatal | [VRBL-peppol-6]-The Charge Amount must have no more than 2 decimals. |
| VRBL-peppol-7 | fatal | [VRBL-peppol-7]-The Charge Base Amount must have no more than 2 decimals. |
| VRBL-peppol-8 | fatal | [VRBL-peppol-8]-The Legal Monetary Total Line Extension Amount must have no more than 2 decimals. |
| VRBL-peppol-9 | fatal | [VRBL-peppol-9]-The Legal Monetary Total Allowance Total Amount must have no more than 2 decimals. |
| VRBL-peppol-10 | fatal | [VRBL-peppol-10]-The Legal Monetary Total Charge Total Amount must have no more than 2 decimals. |
| VRBL-peppol-11 | fatal | [VRBL-peppol-11]-The Legal Monetary Total Tax Exclusive Amount must have no more than 2 decimals. |
| VRBL-peppol-12 | fatal | [VRBL-peppol-12]-The Legal Monetary Total Tax Inclusive Amount must have no more than 2 decimals. |
| VRBL-peppol-13 | fatal | [VRBL-peppol-13]-The Legal Monetary Total Prepaid Amount must have no more than 2 decimals. |
| VRBL-peppol-14 | fatal | [VRBL-peppol-14]-The Legal Monetary Total Payable Rounding Amount must have no more than 2 decimals. |
| VRBL-peppol-15 | fatal | [VRBL-peppol-15]-The Legal Monetary Total Payable Amount must have no more than 2 decimals. |
| VRBL-peppol-16 | fatal | [VRBL-peppol-16]-An Invoice that contains an Invoice Line, a Allowance or a Charge where the Tax Category ID is "Reverse charge" must contain in the Tax Subtotal exactly one Tax Category ID equal with "VAT reverse charge". |
| VRBL-peppol-17 | fatal | [VRBL-peppol-17]-An Invoice that contains an Invoice Line where the Item Classified Tax Category ID is "Reverse charge" must contain the Supplier Tax Scheme Company ID and/or Tax Representative Tax Scheme Company ID and the Customer Tax Scheme Company ID and/or the Customer Party Legal Entity Company ID. |
| VRBL-peppol-18 | fatal | [VRBL-peppol-18]-An Invoice that contains a Allowance where the Allowance Tax Category ID is "Reverse charge" must contain the Supplier Tax Scheme Company ID and/or the Tax Representative Tax Scheme Company ID and the Customer Tax Scheme Company ID and/or the Customer Party Legal Entity Company ID. |
| VRBL-peppol-19 | fatal | [VRBL-peppol-19]-An Invoice that contains a Charge where the Charge Tax Category ID is "Reverse charge" must contain the Supplier Tax Scheme Company ID and/or the Tax Representative Tax Scheme Company ID and the Customer Tax Scheme Company ID and/or the Customer Party Legal Entity Company ID. |
| VRBL-peppol-20 | fatal | [VRBL-peppol-20]-Value added Tax Point Date and Value added Tax Point Date code are mutually exclusive. |
| VRBL-peppol-21 | fatal | [VRBL-peppol-21]-Invoice Total Amount with VAT = Invoice Total Amount without VAT + Invoice Total VAT Amount. |
| VRBL-peppol-22 | fatal | [VRBL-peppol-22]-The Tax Subtotal must exist within Invoice. |
| VRBL-peppol-23 | fatal | [VRBL-peppol-23]-The allowed maximum number of decimals for the Invoice Tax Total Amount in Invoice Tax is 2. |
| VRBL-peppol-24 | fatal | [VRBL-peppol-24]-The allowed maximum number of decimals for the Invoice Tax Total Amount in Accounting Tax is 2. |
| VRBL-peppol-25 | fatal | [VRBL-peppol-25]-An Invoice that contains an Invoice Line, a Allowance or a Charge where the Tax Category ID is "Exempt from VAT" must contain exactly one Tax Sub Total with the Tax Category ID equal to "Exempt from VAT". |
| VRBL-peppol-26 | fatal | [VRBL-peppol-26]-An Invoice that contains an Invoice Line where the Invoiced Item Tax Category ID is "Exempt from VAT" must contain the Supplier Tax Scheme Company ID and/or the Tax Representative Tax Scheme Company ID. |
| VRBL-peppol-27 | fatal | [VRBL-peppol-27]-An Invoice that contains a Allowance where the Allowance Tax Category ID is "Exempt from VAT" must contain the Supplier Tax Scheme Company ID and/or the Tax Representative Tax Scheme Company ID. |
| VRBL-peppol-28 | fatal | [VRBL-peppol-28]-An Invoice that contains a Charge where the Charge Tax Category ID is "Exempt from VAT" must contain the Supplier Tax Scheme Company ID and/or the Tax Representative Tax Scheme Company ID. |
| VRBL-peppol-29 | fatal | [VRBL-peppol-29]-An Invoice that contains an Invoice Line, a Allowance or a Charge where the Tax Category ID is "Export outside the EU" must contain in the Tax Sub Total exactly one Tax Category ID equal with "Export outside the EU". |
| VRBL-peppol-30 | fatal | [VRBL-peppol-30]-An Invoice that contains an Invoice Line where the Invoiced Item Tax Category ID is "Export outside the EU" must contain the Supplier Tax Scheme Company ID and/or the Tax Representative Tax Scheme Company ID. |
| VRBL-peppol-31 | fatal | [VRBL-peppol-31]-An Invoice that contains a Allowance where the Allowance Tax Category ID is "Export outside the EU" must contain the Supplier Tax Scheme Company ID and/or the Tax Representative Tax Scheme Company ID. |
| VRBL-peppol-32 | fatal | [VRBL-peppol-32]-An Invoice that contains a Charge where the Charge Tax Category ID is "Export outside the EU" must contain the Supplier Tax Scheme Company ID and/or the Tax Representative Tax Scheme Company ID. |
| VRBL-peppol-33 | fatal | [VRBL-peppol-33]-An Invoice that contains an Invoice Line, a Allowance or a Charge where the Tax Category ID is "Intra-community supply" must contain in the Tax Sub Total exactly one Tax Category ID equal with "Intra-community supply". |
| VRBL-peppol-34 | fatal | [VRBL-peppol-34]-An Invoice that contains an Invoice Line where the Invoiced Item Tax Category ID is "Intra-community supply" must contain the Supplier Tax Scheme Company ID and/or the Tax Representative Tax Scheme Company ID and the Customer Tax Scheme Company ID. |
| VRBL-peppol-35 | fatal | [VRBL-peppol-35]-An Invoice that contains a Allowance where the Allowance Tax Category ID is "Intra-community supply" must contain the Supplier Tax Scheme Company ID and/or the Tax Representative Tax Scheme Company ID and the Customer Tax Scheme Company ID. |
| VRBL-peppol-36 | fatal | [VRBL-peppol-36]-An Invoice that contains a Charge where the Charge Tax Category ID is "Intra-community supply" must contain the Supplier Tax Scheme Company ID and/or the Tax Representative Tax Scheme Company ID and the Customer Tax Scheme Company ID. |
| VRBL-peppol-37 | fatal | [VRBL-peppol-37]-In an Invoice with a Tax Sub Total where the Tax Category ID is "Intra-community supply" the Actual Delivery Date or the Invoicing Period must not be empty. |
| VRBL-peppol-38 | fatal | [VRBL-peppol-38]-In an Invoice with a Tax Sub Total where the Tax Category ID is "Intra-community supply" the Deliver to Country Code must not be empty. |
| VRBL-peppol-39 | fatal | [VRBL-peppol-39]-An Invoice that contains an Invoice Line, a Allowance or a Charge where the Tax Category ID is "IGIC" must contain in the Tax Sub Total at least one Tax Category ID equal with "IGIC". |
| VRBL-peppol-40 | fatal | [VRBL-peppol-40]-An Invoice that contains an Invoice Line where the Invoiced Item Tax Category ID is "IGIC" must contain the Supplier Tax Scheme Company ID and/or the Tax Representative Tax Scheme Company ID. |
| VRBL-peppol-41 | fatal | [VRBL-peppol-41]-An Invoice that contains a Allowance where the Allowance Tax Category ID is "IGIC" must contain the Supplier Tax Scheme Company ID and/or the Tax Representative Tax Scheme Company ID. |
| VRBL-peppol-42 | fatal | [VRBL-peppol-42]-An Invoice that contains a Charge where the Charge Tax Category ID is "IGIC" must contain the Supplier Tax Scheme Company ID and/or the Tax Representative Tax Scheme Company ID. |
| VRBL-peppol-43 | fatal | [VRBL-peppol-43]-An Invoice that contains an Invoice Line, a Allowance or a Charge where the Tax Category ID is "IPSI" must contain in the Tax Sub Total at least one Tax Category ID equal with "IPSI". |
| VRBL-peppol-44 | fatal | [VRBL-peppol-44]-An Invoice that contains an Invoice Line where the Invoiced Item Tax Category ID is "IPSI" must contain the Supplier Tax Scheme Company ID and/or the Tax Representative Tax Scheme Company ID. |
| VRBL-peppol-45 | fatal | [VRBL-peppol-45]-An Invoice that contains a Allowance where the Allowance Tax Category ID is "IPSI" must contain the Supplier Tax Scheme Company ID and/or the Tax Representative Tax Scheme Company ID. |
| VRBL-peppol-46 | fatal | [VRBL-peppol-46]-An Invoice that contains a Charge where the Charge Tax Category ID is "IPSI" must contain the Supplier Tax Scheme Company ID and/or the Tax Representative Tax Scheme Company ID. |
| VRBL-peppol-47 | fatal | [VRBL-peppol-47]-An Invoice that contains an Invoice Line, a Allowance or a Charge where the Tax Category ID is "Not subject to VAT" must contain exactly one Tax Sub Total group with the Tax Category ID equal to "Not subject to VAT". |
| VRBL-peppol-48 | fatal | [VRBL-peppol-48]-An Invoice that contains an Invoice Line where the Invoiced Item Tax Category ID is "Not subject to VAT" must not contain the Supplier Tax Scheme Company ID and the Tax Representative Tax Scheme Company ID and Customer Tax Scheme Company ID. |
| VRBL-peppol-49 | fatal | [VRBL-peppol-49]-An Invoice that contains a Allowance where the Allowance Tax Category ID is "Not subject to VAT" must not contain the Supplier Tax Scheme Company ID and the Tax Representative Tax Scheme Company ID and Customer Tax Scheme Company ID. |
| VRBL-peppol-50 | fatal | [VRBL-peppol-50]-An Invoice that contains a Charge where the Charge Tax Category ID Invoice is "Not subject to VAT" must not contain the Supplier Tax Scheme Company ID and the Tax Representative Tax Scheme Company ID and Customer Tax Scheme Company ID. |
| VRBL-peppol-51 | fatal | [VRBL-peppol-51]-An Invoice that contains a Tax Sub Total group with a Tax Category ID "Not subject to VAT" must not contain other Tax Sub Total groups. |
| VRBL-peppol-52 | fatal | [VRBL-peppol-52]-An Invoice that contains a Tax Sub Total group with a Tax Category ID "Not subject to VAT" must not contain an Invoice Line where the Invoiced Item Tax Category ID is not "Not subject to VAT". |
| VRBL-peppol-53 | fatal | [VRBL-peppol-53]-An Invoice that contains a Tax Sub Total group with a Tax Category ID "Not subject to VAT" must not contain Allowances where Allowance Tax Category ID is not "Not subject to VAT". |
| VRBL-peppol-54 | fatal | [VRBL-peppol-54]-An Invoice that contains a Tax Sub Total group with a Tax Category ID is "Not subject to VAT" must not contain Charges where Charge Tax Category ID is not "Not subject to VAT". |
| VRBL-peppol-55 | fatal | [VRBL-peppol-55]-An Invoice that contains an Invoice Line, a Allowance or a Charge where the Tax Category ID is "Standard rated" must contain in the Tax Sub Total at least one VAT category code equal with "Standard rated". |
| VRBL-peppol-56 | fatal | [VRBL-peppol-56]-An Invoice that contains an Invoice Line where the Invoiced Item Tax Category ID is "Standard rated" must contain the Supplier Tax Scheme Company ID and the Tax Representative Tax Scheme Company ID. |
| VRBL-peppol-57 | fatal | [VRBL-peppol-57]-An Invoice that contains a Allowance where the Allowance Tax Category ID is "Standard rated" must contain the Supplier Tax Scheme Company ID and the Tax Representative Tax Scheme Company ID. |
| VRBL-peppol-58 | fatal | [VRBL-peppol-58]-An Invoice that contains a Charge where the Charge Tax Category ID is "Standard rated" must contain the Supplier Tax Scheme Company ID and the Tax Representative Tax Scheme Company ID. |
| VRBL-peppol-59 | fatal | [VRBL-peppol-59]-An Invoice that contains an Invoice Line, a Allowance or a Charge where the Tax Category ID is "Zero rated" must contain in the Tax Sub Total exactly one Tax Category ID equal with "Zero rated". |
| VRBL-peppol-60 | fatal | [VRBL-peppol-60]-An Invoice that contains an Invoice Line where the Invoiced Item Tax Category ID is "Zero rated" must contain the Supplier Tax Scheme Company ID and/or the Tax Representative Tax Scheme Company ID. |
| VRBL-peppol-61 | fatal | [VRBL-peppol-61]-An Invoice that contains a Allowance where the Allowance Tax Category ID is "Zero rated" must contain the Supplier Tax Scheme Company ID and/or the Tax Representative Tax Scheme Company ID. |
| VRBL-peppol-62 | fatal | [VRBL-peppol-62]-An Invoice that contains a Charge where the Charge Tax Category ID is "Zero rated" must contain the Supplier Tax Scheme Company ID and/or the Tax Representative Tax Scheme Company ID. |
| VRBL-peppol-63 | fatal | [VRBL-peppol-63]-An Invoice where the Tax Category ID is "Split payment" must be a domestic Italian invoice. |
| VRBL-peppol-64 | fatal | [VRBL-peppol-64]-An Invoice that contains an Invoice Line, a Allowance or a Charge where the Tax Category ID is "Split payment" must not contain an Invoice Line, a Allowance or a Charge where the Tax Category ID is "Standard rated". |
| VRBL-peppol-65 | fatal | [VRBL-peppol-65]-The Line Item Name must be provided in the Line Item. |
| VRBL-peppol-66 | fatal | [VRBL-peppol-66]-Each Invoice Line must be categorized with Line Item Classified Tax Category ID. |
| VRBL-peppol-67 | fatal | [VRBL-peppol-67]-The Line Item Line Extension Amount must have no more than 2 decimals. |
| VRBL-peppol-68 | fatal | [VRBL-peppol-68]-Invoiced Note subject code must be coded using UNCL4451 |
| VRBL-peppol-69 | fatal | [VRBL-peppol-69]-The Payee Financial Account ID must be provided in the Payee Financial Account. |
| VRBL-peppol-70 | fatal | [VRBL-peppol-70]-If Payment Means Payment Means Code means SEPA credit transfer, Local credit transfer or Non-SEPA international credit transfer, the Payment account identifier must be present. |
| VRBL-peppol-71 | fatal | [VRBL-peppol-71]-Supplier Party Identification ID, Party Legal Entity Company ID and/or the Tax Scheme VAT ID must be present. |
| VRBL-peppol-72 | fatal | [VRBL-peppol-72]-The Tax Category ID must exist within Line Item Tax Subtotal. |
| VRBL-peppol-73 | fatal | [VRBL-peppol-73]-Each Line Item Tax Subtotal must have a Tax Category Percent, except if the Invoice is not subject to VAT. |
| VRBL-peppol-74 | fatal | [VRBL-peppol-74]-Tax Category Tax Amount = Tax Category Taxable Amount x (Tax Category Percent / 100), rounded to two decimals. |
| VRBL-peppol-75 | fatal | [VRBL-peppol-75]-The Line Item Tax Subtotal Taxable Amount must have no more than 2 decimals. |
| VRBL-peppol-76 | fatal | [VRBL-peppol-76]-The Line Item Tax Subtotal Amount must have no more than 2 decimals. |
| VRBL-peppol-77 | fatal | [VRBL-peppol-77]-Supplier Tax Registration Tax Scheme ID must have a prefix in accordance with ISO code ISO 3166-1 alpha-2 by which the country of issue may be identified. Nevertheless, Greece may use the prefix "EL". |
| VRBL-peppol-78 | fatal | [VRBL-peppol-78]-In Invoice Tax where Tax Subtotal Tax Category ID is "Reverse charge", Taxable Amount must equal the sum of Invoice Line Extension Amount minus the sum of Allowance Amounts plus the sum of Charge Amount where the Tax Category ID are "Reverse charge". |
| VRBL-peppol-79 | fatal | [VRBL-peppol-79]-The Invoice Tax Tax Amount where the Tax Category ID is "Reverse charge" must be 0 (zero). |
| VRBL-peppol-80 | fatal | [VRBL-peppol-80]-Invoice Tax with Tax Category ID "Reverse charge" must have Tax Exemption Reason Code, meaning "Reverse charge" or Tax Exemption Reason text "Reverse charge" (or the equivalent standard text in another language). |
| VRBL-peppol-81 | fatal | [VRBL-peppol-81]-Allowance where Allowance Tax Category ID is "Reverse charge", Tax Category Percent must be 0 (zero). |
| VRBL-peppol-82 | fatal | [VRBL-peppol-82]-Charge where Charge Tax Category ID is "Reverse charge", Tax Category Percent must be 0 (zero). |
| VRBL-peppol-83 | fatal | [VRBL-peppol-83]-In an Invoice Line where the Classified Tax Category ID is "Reverse charge" the Classified Tax Category Percent must be 0 (zero). |
| VRBL-peppol-84 | fatal | [VRBL-peppol-84]-In Invoice Tax where Tax Subtotal Tax Category ID is "Exempt from VAT", Taxable Amount must equal the sum of Invoice Line Extension Amount minus the sum of Allowance Amounts plus the sum of Charge Amount where the Tax Category ID are "Exempt from VAT". |
| VRBL-peppol-85 | fatal | [VRBL-peppol-85]-The Invoice Tax Tax Amount where the Tax Category ID equals "Exempt from VAT" must equal 0 (zero). |
| VRBL-peppol-86 | fatal | [VRBL-peppol-86]-Invoice Tax with Tax Category ID "Exempt from VAT", must have a Tax Exemption Reason Code or a Tax Exemption Reason text. |
| VRBL-peppol-87 | fatal | [VRBL-peppol-87]-Allowance where Allowance Tax Category ID is "Exempt from VAT", Tax Category Percent must be 0 (zero). |
| VRBL-peppol-88 | fatal | [VRBL-peppol-88]-Charge where Charge Tax Category ID is "Exempt from VAT", Tax Category Percent must be 0 (zero). |
| VRBL-peppol-89 | fatal | [VRBL-peppol-89]-In an Invoice Line where the Classified Tax Category is "Exempt from VAT", the Classified Tax Category Percent must be 0 (zero). |
| VRBL-peppol-90 | fatal | [VRBL-peppol-90]-In Invoice Tax where Tax Subtotal Tax Category ID is "Export outside the EU", Taxable Amount must equal the sum of Invoice Line Extension Amount minus the sum of Allowance Amounts plus the sum of Charge Amount where the Tax Category ID are "Export outside the EU". |
| VRBL-peppol-91 | fatal | [VRBL-peppol-91]-The Invoice Tax Tax Amount where the Tax Category ID is "Export outside the EU" must be 0 (zero). |
| VRBL-peppol-92 | fatal | [VRBL-peppol-92]-Invoice Tax with Tax Category ID "Export outside the EU" must have a Tax Exemption Reason Code, meaning "Export outside the EU" or the Tax Exemption Reason text "Export outside the EU" (or the equivalent standard text in another language). |
| VRBL-peppol-93 | fatal | [VRBL-peppol-93]-Allowance where Allowance Tax Category ID is "Export outside the EU", Tax Category Percent must be 0 (zero). |
| VRBL-peppol-94 | fatal | [VRBL-peppol-94]-Charge where Charge Tax Category ID is "Export outside the EU", Tax Category Percent must be 0 (zero). |
| VRBL-peppol-95 | fatal | [VRBL-peppol-95]-In an Invoice Line where the Classified Tax Category is "Export outside the EU" the Classified Tax Category Percent must be 0 (zero). |
| VRBL-peppol-96 | fatal | [VRBL-peppol-96]-In Invoice Tax where Tax Subtotal Tax Category ID is "Intra-community supply", Taxable Amount must equal the sum of Invoice Line Extension Amount minus the sum of Allowance Amounts plus the sum of Charge Amount where the Tax Category ID are "Intra-community supply". |
| VRBL-peppol-97 | fatal | [VRBL-peppol-97]-The Invoice Tax Tax Amount where the Tax Category ID is "Intra-community supply" must be 0 (zero). |
| VRBL-peppol-98 | fatal | [VRBL-peppol-98]-Invoice Tax with Tax Category ID "Intra-community supply" must have a Tax Exemption Reason Code, meaning "Intra-community supply" or the Tax Exemption Reason text "Intra-community supply" (or the equivalent standard text in another language). |
| VRBL-peppol-99 | fatal | [VRBL-peppol-99]-Allowance where Allowance Tax Category ID is "Intra-community supply", Tax Category Percent must be 0 (zero). |
| VRBL-peppol-100 | fatal | [VRBL-peppol-100]-Charge where Charge Tax Category ID is "Intra-community supply", Tax Category Percent must be 0 (zero). |
| VRBL-peppol-101 | fatal | [VRBL-peppol-101]-In an Invoice Line where the Classified Tax Category is "Intracommunity supply" the Classified Tax Category Percent must be 0 (zero). |
| VRBL-peppol-102 | fatal | [VRBL-peppol-102]-For each different value of Tax Category rate where Tax Category ID is "IGIC", the Taxable Amount in a Invoice Tax must equal the sum of Invoice Line Extension Amount plus the sum of Charge Amount minus the sum of Allowance Amounts where the Tax Category ID is "IGIC" and the Tax rate equals the Tax category rate. |
| VRBL-peppol-103 | fatal | [VRBL-peppol-103]-The Invoice Tax Tax Amount where the Tax Category ID is "IGIC" must equal the Taxable Amount multiplied by the Percent. |
| VRBL-peppol-104 | fatal | [VRBL-peppol-104]-Invoice Tax with Tax Category ID "IGIC", must have a Tax Exemption Reason Code or a Tax Exemption Reason text. |
| VRBL-peppol-105 | fatal | [VRBL-peppol-105]-Allowance where Allowance Tax Category ID is "IGIC", Tax Category Percent must be 0 (zero) or greater than zero. |
| VRBL-peppol-106 | fatal | [VRBL-peppol-106]-Charge where Charge Tax Category ID is "IGIC", Tax Category Percent must be 0 (zero) or greater than zero. |
| VRBL-peppol-107 | fatal | [VRBL-peppol-107]-In an Invoice Line where the Classified Tax Category is "IGIC" the Classified Tax Category Percent must be 0 (zero) or greater than zero. |
| VRBL-peppol-108 | fatal | [VRBL-peppol-108]-For each different value of Tax Category rate where Tax Category ID is "IPSI", the Taxable Amount must equal the sum of Invoice Line Extension Amount plus the sum of Charge Amount minus the sum of Allowance Amounts where the Tax Category ID is "IPSI" and the Tax rate equals the Tax Category Percent. |
| VRBL-peppol-109 | fatal | [VRBL-peppol-109]-The Invoice Tax Tax Amount where the Tax Category ID is "IPSI" must equal the Taxable Amount multiplied by the Percent. |
| VRBL-peppol-110 | fatal | [VRBL-peppol-110]-Invoice Tax with Tax Category ID "IPSI", must have a Tax Exemption Reason Code or a Tax Exemption Reason text. |
| VRBL-peppol-111 | fatal | [VRBL-peppol-111]-Allowance where Allowance Tax Category ID is "IPSI", Tax Category Percent must be 0 (zero) or greater than zero. |
| VRBL-peppol-112 | fatal | [VRBL-peppol-112]-Charge where Charge Tax Category ID is "IPSI", Tax Category Percent must be 0 (zero) or greater than zero. |
| VRBL-peppol-113 | fatal | [VRBL-peppol-113]-In an Invoice Line where the Classified Tax Category is "IPSI" the Classified Tax Category Percent be 0 (zero) or greater than zero. |
| VRBL-peppol-114 | fatal | [VRBL-peppol-114]-In Invoice Tax where Tax Subtotal Tax Category ID is " Not subject to VAT" the Taxable Amount must equal the sum of Invoice Line Extension Amount minus the sum of Allowance Amounts plus the sum of Charge Amount where the Tax Category ID are "Not subject to VAT". |
| VRBL-peppol-115 | fatal | [VRBL-peppol-115]-The Invoice Tax Tax Amount where the Tax Category ID is "Not subject to VAT" must be 0 (zero). |
| VRBL-peppol-116 | fatal | [VRBL-peppol-116]-Invoice Tax with Tax Category ID " Not subject to VAT" must have a Tax Exemption Reason Code, meaning " Not subject to VAT" or a Tax Exemption Reason text " Not subject to VAT" (or the equivalent standard text in another language). |
| VRBL-peppol-117 | fatal | [VRBL-peppol-117]-Allowance where Allowance Tax Category ID is "Not subject to VAT", must not contain Tax Category Percent. |
| VRBL-peppol-118 | fatal | [VRBL-peppol-118]-Charge where Charge Tax Category ID is "Not subject to VAT", must not contain Tax Category Percent |
| VRBL-peppol-119 | fatal | [VRBL-peppol-119]-An Invoice Line where the Classified Tax Category is "Not subject to VAT" must not contain Classified Tax Category Percent. |
| VRBL-peppol-120 | fatal | [VRBL-peppol-120]-For each different value of Tax category rate where the Tax Category ID is "Standard rated", the Taxable Amount must equal the sum of Invoice Line Extension Amount plus the sum of Charge Amounts minus the sum of Allowance Amounts where the Tax Category ID is "Standard rated" and the Tax rate equals the Tax category rate. |
| VRBL-peppol-121 | fatal | [VRBL-peppol-121]-The Invoice Tax Tax Amount where the Tax Category ID is "Standard rated" must equal Taxable Amount multiplied by the Tax category rate. |
| VRBL-peppol-122 | fatal | [VRBL-peppol-122]-Invoice Tax with Tax Category ID "Standard rate", must have a Tax Exemption Reason Code or a Tax Exemption Reason text. |
| VRBL-peppol-123 | fatal | [VRBL-peppol-123]-Allowance where Allowance Tax Category ID is "Standard rated", Tax Category Percent must be greater than zero. |
| VRBL-peppol-124 | fatal | [VRBL-peppol-124]-Charge where Charge Tax Category ID is "Standard rated", Tax Category Percent must be greater than zero. |
| VRBL-peppol-125 | fatal | [VRBL-peppol-125]-In an Invoice Line where the Classified Tax Category is "Standard rated" the Classified Tax Category Percent must be greater than zero. |
| VRBL-peppol-126 | fatal | [VRBL-peppol-126]-In a Invoice Tax with Tax Category ID is "Zero rated" the Taxable Amount must equal the sum of Invoice Line Extension Amount minus the sum of Allowance Amounts plus the sum of Charge Amounts where the Tax Category ID are "Zero rated". |
| VRBL-peppol-127 | fatal | [VRBL-peppol-127]-The Invoice Tax Tax Amount where the Tax Category ID is "Zero rated" must equal 0 (zero). |
| VRBL-peppol-128 | fatal | [VRBL-peppol-128]-Invoice Tax with Tax Category ID "Zero rated", must have a Tax Exemption Reason Code or a Tax Exemption Reason text. |
| VRBL-peppol-129 | fatal | [VRBL-peppol-129]-Allowance where Allowance Tax Category ID is "Zero rated", Tax Category Percent must be 0 (zero). |
| VRBL-peppol-130 | fatal | [VRBL-peppol-130]-Charge where Charge Tax Category ID is "Zero rated", Tax Category Percent must be 0 (zero). |
| VRBL-peppol-131 | fatal | [VRBL-peppol-131]-In an Invoice Line where the Classified Tax Category is "Zero rated" the Classified Tax Category Percen must be 0 (zero). |
| VRBL-peppol-132 | fatal | [VRBL-peppol-132]-Billing Reference Additional Document Reference ID @schemeID must only be used for invoiced object (document type code with value 130) |
| VRBL-peppol-133 | fatal | [VRBL-peppol-133]-The Payment Means expects a maximum of one Payment Due Date. |
| VRBL-peppol-134 | fatal | [VRBL-peppol-134]-The Line Item expects one Line Item Classified Tax Category. |
| VRBL-peppol-135 | fatal | [VRBL-peppol-135]-The Invoice expects a maximum of one Billing Reference Invoice Document Reference. |
| VRBL-peppol-136 | fatal | [VRBL-peppol-136]-A UBL invoice must not include an Additional Document Reference simultaneously referring an Invoice Object Identifier and an Attachment |
| VRBL-peppol-137 | fatal | [VRBL-peppol-137]-A UBL invoice must not include an Additional Document Reference simultaneously referring an Invoice Object Identifier and an Document Description |
| VRBL-peppol-138 | fatal | [VRBL-peppol-138]-The Line Item Invoice Period expects a maximum of one Invoice Period Description Code. |
| VRBL-peppol-511 | fatal | [VRBL-peppol-511]-Customer Tax Registration Tax Scheme ID must have a prefix in accordance with ISO code ISO 3166-1 alpha-2 by which the country of issue may be identified. Nevertheless, Greece may use the prefix "EL". |
| VRBL-peppol-512 | fatal | [VRBL-peppol-512]-Tax Representative Party Tax Registration Tax Scheme ID must have a prefix in accordance with ISO code ISO 3166-1 alpha-2 by which the country of issue may be identified. Nevertheless, Greece may use the prefix "EL". |
| VRBL-peppol-513 | fatal | [VRBL-peppol-513]-The Line Item Allowance Amount must have no more than 2 decimals. |
| VRBL-peppol-514 | fatal | [VRBL-peppol-514]-The Line Item Allowance Base Amount must have no more than 2 decimals. |
| VRBL-peppol-515 | fatal | [VRBL-peppol-515]-The Line Item Charge Amount must have no more than 2 decimals. |
| VRBL-peppol-516 | fatal | [VRBL-peppol-516]-The Line Item Charge Base Amount must have no more than 2 decimals. |
TExt
Updated about 2 months ago