Spain B2G: Rules
Get an overview of the Rules used for B2G in Spain.
VRBL
Country-specific rules
| Description | Topic |
|---|---|
| [VRBL-ES-B2G-1]-The Billing Reference Invoice Document Reference Invoice Document Reference Extension Correction Data Correction Reason Code allowed 01,02,03,04,05,06,07,08,09,10,11,12,13,14,15,16,80,81,82,83,84,85 values with VRBL:ES-B2G: prefix. | Spain B2G: Correction Data |
| [VRBL-ES-B2G-2]-The Billing Reference Invoice Document Reference Invoice Document Reference Extension Correction Data Correction Method allowed 01,02,03,04 values with VRBL:ES-B2G: prefix. | Spain B2G: Correction Data |
| [VRBL-ES-B2G-3]-The Place Of Issue Postal Zone must exist within Place Of Issue. | Spain B2G: Place of Issue |
| [VRBL-ES-B2G-4]-The Language ID must exist within Invoice Extension. | Spain B2G: Language Code |
| [VRBL-ES-B2G-5]-The Language ID must be selected from the ISO 639-1:2002 Alpha-2 code list. For more information visit: - | Spain B2G: Language Code |
| [VRBL-ES-B2G-6]-The Invoice Type Code must be "380" or "384". | Spain B2G: Invoice Type Code |
| [VRBL-ES-B2G-7]-In case the Document Currency Code is different from the Tax Currency Code, then the Tax Exchange Rate Calculation Rate and the Tax Exchange Rate Date must be provided. | Spain B2G: Document-Level Tax Exchange Rate |
| [VRBL-ES-B2G-8]-In case the Document Currency Code is different from the Tax Currency Code, then the Legal Monetary Total Legal Monetary Total Extension must be provided. | |
| [VRBL-ES-B2G-11]-The Supplier Administrative Centre ID allowed 01,02,03,04,06,08,09 values with VRBL:ES-B2G: prefix. | Spain B2G: Supplier's Administrative Centre |
| [VRBL-ES-B2G-14]-The Customer Accounting Customer Party Extension Administrative Centre ID allowed 01,02,03,04,06,08,09 values with VRBL:ES-B2G: prefix. | Spain B2G: Buyer's Administrative Centre |
| [VRBL-ES-B2G-15]-The Payment Means Payment Means Code must be coded using 01,02,03,04,05,06,07,08,09,10,11,12,13,14,15,16,17,18,19 with VRBL:ES-B2G: prefix. | Spain B2G: Payment Instructions |
| [VRBL-ES-B2G-16]-The Charge Allowance Charge Reason must exist within Charge. | Spain B2G: Document-Level Charges and Spain B2G: Line-Level Charges |
| [VRBL-ES-B2G-18]-The Allowance Allowance Charge Reason must exist within Allowance. | Spain B2G: Document-Level Allowances and Spain B2G: Line-Level Allowances |
| [VRBL-ES-B2G-20]-The Tax Subtotal Tax Scheme ID must be using 01,02,03,04,05,06,07,08,09,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29 values with VRBL:ES-B2G: prefix. | |
| [VRBL-ES-B2G-21]-The Withholding Tax Subtotal Tax Scheme ID must be using 01,02,03,04,05,06,07,08,09,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29 values with VRBL:ES-B2G: prefix. | Spain B2G: Document-Level Withheld Taxes and Spain B2G: Line-Level Withheld Taxes |
| [VRBL-ES-B2G-22]-The Line Item Quantity Unit Code must be using 01,02,03,04,05,06,07,08,09,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35 values with VRBL:ES-B2G: prefix. | Spain B2G: Invoiced Quantity |
| [VRBL-ES-B2G-23]-The Line Item Charge Allowance Charge Reason must exist within Line Item Charge. | |
| [VRBL-ES-B2G-25]-The Line Item Allowance Allowance Charge Reason must exist within Line Item Allowance. | |
| [VRBL-ES-B2G-29]-The Line Item Tax Sub Total Tax Scheme ID must be using 01,02,03,04,05,06,07,08,09,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29 values with VRBL:ES-B2G: prefix. | |
| [VRBL-ES-B2G-30]-The Line Item Withholding Tax Subtotal Tax Scheme ID must be using 01,02,03,04,05,06,07,08,09,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29 values with VRBL:ES-B2G: prefix. | |
| [VRBL-ES-B2G-31]-The Line Item Classified Tax Category Tax Scheme ID must be using 01,02,03,04,05,06,07,08,09,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29 values with VRBL:ES-B2G: prefix. | |
| [VRBL-ES-B2G-32]-The Line Item Price Extension must exist within Line Item. | |
| [VRBL-ES-B2G-33]-The Charge Tax Scheme ID must be using 01,02,03,04,05,06,07,08,09,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29 values with VRBL:ES-B2G: prefix. | |
| [VRBL-ES-B2G-34]-The Allowance Tax Scheme ID must be using 01,02,03,04,05,06,07,08,09,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29 values with VRBL:ES-B2G: prefix. | |
| [VRBL-ES-B2G-36]-The Line Item Tax Sub Total Tax Category Percent must exist within Line Item Tax Sub Total. | |
| [VRBL-ES-B2G-37]-The Line Item Tax Sub Total Tax Scheme ID must exist within Line Item Tax Sub Total. | |
| [VRBL-ES-B2G-38]-Each Line Item Tax Sub Total must have a Tax Subtotal corresponding to its Line Item Tax Amount Currency ID and Line Item Tax Sub Total Tax Category Percent and Line Item Tax Sub Total Tax Scheme ID. | |
| [VRBL-ES-B2G-39]-The Tax Subtotal Tax Category Percent must exist within Tax Subtotal. | |
| [VRBL-ES-B2G-40]-The Tax Subtotal Tax Scheme ID must exist within Tax Subtotal. | |
| [VRBL-ES-B2G-41]-Each Tax Subtotal must have a Line Item Tax Sub Total corresponding to its Total Tax Amount Currency Code and Tax Subtotal Tax Category Percent and Tax Subtotal Tax Scheme ID. | |
| [VRBL-ES-B2G-42]-The allowed maximum number of characters for the Billing Reference Invoice Document Reference Invoice Document Reference Extension Correction Data Invoice Series is 20. | |
| [VRBL-ES-B2G-43]-The allowed maximum number of characters for the Document Number is 20. | |
| [VRBL-ES-B2G-44]-The allowed maximum number of characters for the Billing Reference Invoice Document Reference ID is 20. | |
| [VRBL-ES-B2G-45]-The required minimum number of characters for the Supplier Tax Identifier is 3. | |
| [VRBL-ES-B2G-46]-The allowed maximum number of characters for the Supplier Tax Identifier is 30. | |
| [VRBL-ES-B2G-47]-The allowed maximum number of characters for the Supplier Administrative Centre Party Identification ID is 10. | |
| [VRBL-ES-B2G-48]-The allowed maximum number of characters for the Supplier Party Name is 80. | |
| [VRBL-ES-B2G-49]-When the Supplier Address is not Spanish, Supplier Postal Zone + " " + Supplier City Name must not exceed 50 characters because of outbound format constraints. | |
| [VRBL-ES-B2G-50]-The allowed maximum number of characters for the Supplier Street Name is 80. | |
| [VRBL-ES-B2G-51]-The allowed maximum number of characters for the Supplier City Name is 50. | |
| [VRBL-ES-B2G-52]-The Supplier Postal Zone must only include digits, and allows up to 5 digits. | |
| [VRBL-ES-B2G-53]-The allowed maximum number of characters for the Supplier Country Sub-entity is 20. | |
| [VRBL-ES-B2G-54]-The allowed maximum number of characters for the Supplier Party Legal Entity Registration Name is 80. | |
| [VRBL-ES-B2G-55]-The required minimum number of characters for the Customer Party Tax Scheme Company ID is 3. | |
| [VRBL-ES-B2G-56]-The allowed maximum number of characters for the Customer Party Tax Scheme Company ID is 30. | |
| [VRBL-ES-B2G-57]-The allowed maximum number of characters for the Customer Accounting Customer Party Extension Administrative Centre Party Identification ID is 10. | |
| [VRBL-ES-B2G-58]-The allowed maximum number of characters for the Customer Party Name is 80. | |
| [VRBL-ES-B2G-59]-When the Customer Address is not Spanish, Customer Postal Zone + " " + Customer City Name must not exceed 50 characters because of outbound format constraints. | |
| [VRBL-ES-B2G-60]-The allowed maximum number of characters for the Customer Street Name is 80. | |
| [VRBL-ES-B2G-61]-The allowed maximum number of characters for the Customer City Name is 50. | |
| [VRBL-ES-B2G-62]-The Customer Postal Zone must only include digits, and allows up to 5 digits. | |
| [VRBL-ES-B2G-63]-The allowed maximum number of characters for the Customer Country Sub-entity is 20. | |
| [VRBL-ES-B2G-64]-The allowed maximum number of characters for the Customer Party Legal Entity Registration Name is 80. | |
| [VRBL-ES-B2G-65]-The allowed maximum number of characters for the Supplier Contact Name is 40. | |
| [VRBL-ES-B2G-66]-The allowed maximum number of characters for the Supplier Contact Telephone is 15. | |
| [VRBL-ES-B2G-67]-The allowed maximum number of characters for the Supplier Contact Telefax is 15. | |
| [VRBL-ES-B2G-68]-The allowed maximum number of characters for the Supplier Contact Electronic Mail is 60. | |
| [VRBL-ES-B2G-69]-The allowed maximum number of characters for the Customer Contact Name is 40. | |
| [VRBL-ES-B2G-70]-The allowed maximum number of characters for the Customer Contact Telephone is 15. | |
| [VRBL-ES-B2G-71]-The allowed maximum number of characters for the Customer Contact Telefax is 15. | |
| [VRBL-ES-B2G-72]-The allowed maximum number of characters for the Customer Contact Electronic Mail is 60. | |
| [VRBL-ES-B2G-73]-When the Supplier Administrative Centre Address is not Spanish, Supplier Administrative Centre Postal Zone + " " + Supplier Administrative Centre City Name must not exceed 50 characters because of outbound format constraints. | |
| [VRBL-ES-B2G-74]-The allowed maximum number of characters for the Supplier Administrative Centre Street Name is 80. | |
| [VRBL-ES-B2G-75]-The allowed maximum number of characters for the Supplier Administrative Centre City Name is 50. | |
| [VRBL-ES-B2G-76]-The Supplier Administrative Centre Postal Zone must only include digits, and allows up to 5 digits. | |
| [VRBL-ES-B2G-77]-The allowed maximum number of characters for the Supplier Administrative Centre Country Sub-entity is 20. | |
| [VRBL-ES-B2G-78]-When the Customer Accounting Customer Party Extension Administrative Centre Address is not Spanish, Customer Accounting Customer Party Extension Administrative Centre Postal Zone + " " + Customer Accounting Customer Party Extension Administrative Centre City Name must not exceed 50 characters because of outbound format constraints. | |
| [VRBL-ES-B2G-79]-The allowed maximum number of characters for the Customer Accounting Customer Party Extension Administrative Centre Street Name is 80. | |
| [VRBL-ES-B2G-80]-The allowed maximum number of characters for the Customer Accounting Customer Party Extension Administrative Centre City Name is 50. | |
| [VRBL-ES-B2G-81]-The Customer Accounting Customer Party Extension Administrative Centre Postal Zone must only include digits, and allows up to 5 digits. | |
| [VRBL-ES-B2G-82]-The allowed maximum number of characters for the Customer Accounting Customer Party Extension Administrative Centre Country Sub-entity is 20. | |
| [VRBL-ES-B2G-83]-The allowed maximum number of characters for the Billing Reference Invoice Document Reference Invoice Document Reference Extension Correction Data Correction Reason is 2500. | |
| [VRBL-ES-B2G-84]-The allowed maximum number of characters for the Place Of Issue Description is 20. | |
| [VRBL-ES-B2G-85]-The Place Of Issue Postal Zone must only include digits, and allows up to 5 digits. | |
| [VRBL-ES-B2G-86]-The allowed maximum number of characters for the Order Reference Number is 20. | |
| [VRBL-ES-B2G-87]-The allowed maximum number of characters for the Contract Document Reference ID is 20. | |
| [VRBL-ES-B2G-88]-The allowed maximum number of characters for the Allowance Allowance Charge Reason is 2500. | |
| [VRBL-ES-B2G-89]-The allowed maximum number of characters for the Charge Allowance Charge Reason is 2500. | |
| [VRBL-ES-B2G-90]-The allowed maximum number of characters for the Line Item Order Reference Number is 20. | |
| [VRBL-ES-B2G-91]-The allowed maximum number of characters for the Line Item Order Reference Sales Order Reference Number is 20. | |
| [VRBL-ES-B2G-92]-The allowed maximum number of characters for the Line Item Document Reference ID is 30. | |
| [VRBL-ES-B2G-93]-The allowed maximum number of characters for the Line Item Description is 2500. | |
| [VRBL-ES-B2G-94]-The allowed maximum number of characters for the Line Item Allowance Allowance Charge Reason is 2500. | |
| [VRBL-ES-B2G-95]-The allowed maximum number of characters for the Line Item Charge Allowance Charge Reason is 2500. | |
| [VRBL-ES-B2G-96]-The allowed maximum number of characters for the Line Item Sub Invoice Line Note is 2500. | |
| [VRBL-ES-B2G-97]-The allowed maximum number of characters for the Line Item Buyers Item Identification ID is 2500. | |
| [VRBL-ES-B2G-98]-The allowed maximum number of characters for the Line Item Sellers Item Identification ID is 2500. | |
| [VRBL-ES-B2G-99]-The allowed maximum number of characters for the Line Item Standard Item Identification ID is 2500. | |
| [VRBL-ES-B2G-100]-The required minimum number of characters for the Payee Financial Account ID is 5. | |
| [VRBL-ES-B2G-101]-The allowed maximum number of characters for the Payee Financial Account ID is 34. | |
| [VRBL-ES-B2G-102]-The Financial Institution Branch ID must contain exactly 11 characters. | |
| [VRBL-ES-B2G-103]-The required minimum number of characters for the Payment Means Payer Financial Account ID is 5. | |
| [VRBL-ES-B2G-104]-The allowed maximum number of characters for the Payment Means Payer Financial Account ID is 34. | |
| [VRBL-ES-B2G-105]-The Payment Means Payer Financial Account Financial Institution Branch ID must contain exactly 11 characters. | |
| [VRBL-ES-B2G-106]-The allowed maximum number of characters for the Invoice Series is 20. |
VRBL Rules
Spain B2G uses the VRBL Rules that are documented in the VRBL Rules topic.
Updated 12 days ago