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.
PEPPOL rules
Spain B2G uses the PEPPOL Rules that are documented in the PEPPOL Rules topic.
EN16931 rules
Spain B2G uses the core EN 16931 Rules that are documented in the EN 16931: Rules topic.
Updated about 2 months ago