fatal CII UBL
An XRechnung rule (the German CIUS published by KoSIT, rule text in German): Germany requires more than EN 16931, for example the buyer reference / Leitweg-ID (BT-10), seller contact details (BG-6) and payment instructions. This is an error: the invoice is rejected until it is fixed.
This error needs information only you have, so it is not repaired automatically. The free check shows every finding in the file with its location; if other errors in the same file are in the automatic set (totals, VAT breakdown, rounding, element order), the result page offers the corrected file for 9 €.
[BR-DE-CVD-06-a] Wenn der Scheme identifier von "Item classification identifier" (BT-158) mit dem Wert 'CVD' angegeben ist, muss in derselben Rechnungszeile genau ein "Item attribute name" (BT-160) mit dem Wert 'cva' vorhanden sein.
XRechnung rule texts are published in German by KoSIT; the text above is the original.
| Syntax | Severity | Context (XPath) | Test (XPath) |
|---|---|---|---|
| XRechnung-UBL | fatal | | not(cac:CommodityClassification/cbc:ItemClassificationCode[@listID = 'CVD']) or count(cac:AdditionalItemProperty[cbc:Name = 'cva']) = 1 |
| XRechnung-CII | fatal | | not(ram:DesignatedProductClassification/ram:ClassCode/@listID = 'CVD') or count(ram:ApplicableProductCharacteristic[ram:Description = 'cva']) = 1 |
BT-158, BT-160
BR-65, BR-DE-CVD-03, BR-DE-CVD-06-b, BR-TMP-CVD-01, BR-DE-CVD-04, BR-54, BR-DE-CVD-05
Source: XRechnung Schematron, CII (itplr-kosit/xrechnung-schematron, Apache-2.0).
Source: XRechnung Schematron, UBL (itplr-kosit/xrechnung-schematron, Apache-2.0).