einvoice / EN 16931 / XRechnung rule reference

BR-DE-16

If VAT category codes S/Z/E/AE/K/G/L/M are used, one of Seller VAT identifier (BT-31), Seller tax registration identifier (BT-32) or SELLER TAX REPRESENTATIVE PARTY (BG-11) must be present.

Wenn in einer Rechnung die Steuercodes S, Z, E, AE, K, G, L oder M verwendet werden, muss mindestens eines der Elemente "Seller VAT identifier" (BT-31), "Seller tax registration identifier" (BT-32) oder "SELLER TAX REPRESENTATIVE PARTY" (BG-11) übermittelt werden.

Deutsche Fassung: Amtlicher KoSIT-Text (official KoSIT assert text).

Requires

If VAT category codes S/Z/E/AE/K/G/L/M are used, one of Seller VAT identifier (BT-31), Seller tax registration identifier (BT-32) or SELLER TAX REPRESENTATIVE PARTY (BG-11) must be present.

Business terms

BG-11 BT-31 BT-32

Syntax

Binds the UBL-2.1 Invoice / CreditNote syntax and the UN/CEFACT-CII syntax

Location (UBL-2.1 path)

cac:TaxRepresentativeParty

Fix

Correct `cac:TaxRepresentativeParty` so that If VAT category codes S/Z/E/AE/K/G/L/M are used, one of Seller VAT identifier (BT-31), Seller tax registration identifier (BT-32) or SELLER TAX REPRESENTATIVE PARTY (BG-11) must be present.

Fix (Deutsch)

Korrigieren Sie `cac:TaxRepresentativeParty`, sodass gilt: Wenn in einer Rechnung die Steuercodes S, Z, E, AE, K, G, L oder M verwendet werden, muss mindestens eines der Elemente "Seller VAT identifier" (BT-31), "Seller tax registration identifier" (BT-32) oder "SELLER TAX REPRESENTATIVE PARTY" (BG-11) übermittelt werden.

Severity

fatal

Provenance source

xrechnung-ubl

Provenance assert

Wenn in einer Rechnung die Steuercodes S, Z, E, AE, K, G, L oder M verwendet werden, muss mindestens eines der Elemente "Seller VAT identifier" (BT-31), "Seller tax registration identifier" (BT-32) oder "SELLER TAX REPRESENTATIVE PARTY" (BG-11) übermittelt werden.

The Location above is a UBL-2.1 path, and no UN/CEFACT-CII path for this rule is published here; Fix and Fix (Deutsch), verbatim from remediation_catalog.json and not reworded here; the UN/CEFACT-CII binding of this rule is differentially proven against the official KoSIT XRechnung 2.5.0 (XRechnung 3.0.2) Schematron.