Country-Specific Updates

France (Flux 2 UBL EXT-CTC-FR)

Added

• New validation rules pattern vrbl-invoice-fr-cius-1p0-ppf-flow1 to close the gap between Flow2 and Flow1 validations

  Party Identifier Rules:

  • VRBL-INV-FR-CIUS-1p0-F1-35 - Require Seller Legal Entity ID
  • VRBL-INV-FR-CIUS-1p0-F1-37 - Require Buyer Legal Entity ID
  • VRBL-INV-FR-CIUS-1p0-F1-36 - Require Seller Country Code
  • VRBL-INV-FR-CIUS-1p0-F1-38 - Require Buyer Country Code
  • VRBL-INV-FR-CIUS-1p0-F1-4 - Require Seller VAT ID when SIREN or EU-based BRN is provided
  • VRBL-INV-FR-CIUS-1p0-F1-5 - Require Buyer VAT ID when SIREN or EU-based BRN is provided

  Code Restrictions:

  • VRBL-INV-FR-CIUS-1p0-F1-39 - Restrict allowed Invoice Type Code in case of exemption VATEX-FR-CNWVAT
  • VRBL-INV-FR-CIUS-1p0-F1-1 - Restrict allowed Invoice Subtype Codes
  • VRBL-INV-FR-CIUS-1p0-F1-30 - Restrict allowed Invoice Period Description Codes
  • VRBL-INV-FR-CIUS-1p0-F1-6 - Restrict allowed Party Legal Entity ID scheme identifiers

  Format Rules:

  • VRBL-INV-FR-CIUS-1p0-F1-2 - Check correct format of Invoice Number
  • VRBL-INV-FR-CIUS-1p0-F1-3 - Check correct format of referenced Invoice Number
  • VRBL-INV-FR-CIUS-1p0-F1-32 - Invoice Period Start Date must be before Invoice Period End Date
  • VRBL-INV-FR-CIUS-1p0-F1-33 - Invoice Line Period Start Date must be before Invoice Line Period End Date
  • VRBL-INV-FR-CIUS-1p0-F1-34 - Sub Invoice Line Period Start Date must be before Sub Invoice Line Period End Date

  Allowance Charge Rules:

  • VRBL-INV-FR-CIUS-1p0-F1-8 - Require Allowance Charge Amount
  • VRBL-INV-FR-CIUS-1p0-F1-9 - Require a Tax Category Code in Allowance Charge groups
  • VRBL-INV-FR-CIUS-1p0-F1-10 - Require Tax Percent in Allowance groups
  • VRBL-INV-FR-CIUS-1p0-F1-11 - Require Tax Scheme Code VAT in Allowance Charge groups

  Tax Rules:

  • VRBL-INV-FR-CIUS-1p0-F1-29 - Require Tax Scheme Code VAT in Tax Subtotal groups

  Decimal Validation:

  • VRBL-INV-FR-CIUS-1p0-F1-12 - Total Tax Amount must not exceed 2 decimal places
  • VRBL-INV-FR-CIUS-1p0-F1-13 - Subtotal Taxable Amount must not exceed 2 decimal places
  • VRBL-INV-FR-CIUS-1p0-F1-14 - Subtotal Tax Amount must not exceed 2 decimal places
  • VRBL-INV-FR-CIUS-1p0-F1-15 - Total Line Amount must not exceed 2 decimal places
  • VRBL-INV-FR-CIUS-1p0-F1-16 - Tax Exclusive Amount must not exceed 2 decimal places
  • VRBL-INV-FR-CIUS-1p0-F1-17 - Tax Inclusive Amount must not exceed 2 decimal places
  • VRBL-INV-FR-CIUS-1p0-F1-18 - Allowance Total Amount must not exceed 2 decimal places
  • VRBL-INV-FR-CIUS-1p0-F1-19 - Charge Total Amount must not exceed 2 decimal places
  • VRBL-INV-FR-CIUS-1p0-F1-20 - Payable Amount must not exceed 2 decimal places
  • VRBL-INV-FR-CIUS-1p0-F1-22 - Price Amount must not exceed 6 decimal places
  • VRBL-INV-FR-CIUS-1p0-F1-26 - Sub Invoice Line Price Amount must not exceed 6 decimal places
  • VRBL-INV-FR-CIUS-1p0-F1-23 - Price Base Amount must not exceed 6 decimal places
  • VRBL-INV-FR-CIUS-1p0-F1-27 - Sub Invoice Line Price Base Amount must not exceed 6 decimal places
  • VRBL-INV-FR-CIUS-1p0-F1-24 - Price Allowance Charge Amount must not exceed 6 decimal places
  • VRBL-INV-FR-CIUS-1p0-F1-28 - Sub Invoice Line Price Allowance Charge Amount must not exceed 6 decimal places
  • VRBL-INV-FR-CIUS-1p0-F1-21 - Invoiced Quantity must not exceed 4 decimal places
  • VRBL-INV-FR-CIUS-1p0-F1-25 - Sub Invoice Line Invoiced Quantity must not exceed 4 decimal places

Changed

• Relaxed validation rules

  • Removed VRBL-INV-CORE-92 - Attachment Mime Code has a specific official list
  • Removed VRBL-INV-CORE-419 - Invoice Line Note may appear multiple times
  • Removed VRBL-INV-CORE-529, VRBL-INV-EN16931-S-244 - Item Price Allowance may appear multiple times
  • Removed VRBL-INV-CORE-560 - Invoice Lines do not need to have a Classified Tax Category (in case of groups or informational lines)
  • Removed VRBL-INV-EN16931-S-249 - Payee identifier may appear multiple times

• Corrected rule references

  • VRBL-INV-EN16931-S-247 refers to UBL-SR-52
  • VRBL-INV-EN16931-S-245 refers to UBL-SR-48