einvoice / EN 16931 / XRechnung rule reference

BR-CL-17

Invoice tax categories MUST be coded using the UNCL 5305 subset.

Umsatzsteuerkategorien der Rechnung MÜSSEN anhand der Codeliste UNCL5305 codiert werden.

Deutsche Fassung: Übersetzung der gleichen BT/BG-Semantik (translation — not the official assert).

Requires
Invoice tax categories MUST be coded using UNCL5305 code list
Business terms
— (no single business term)
Syntax
Binds the UBL-2.1 Invoice / CreditNote syntax and the UN/CEFACT-CII syntax
Location (UBL-2.1 path)
cac:TaxCategory/cbc:ID
Fix
Encode `cac:TaxCategory/cbc:ID` using a valid value from UNCL5305 code list.
Fix (Deutsch)
Codieren Sie `cac:TaxCategory/cbc:ID` mit einem gültigen Wert aus der geforderten Codeliste: Umsatzsteuerkategorien der Rechnung MÜSSEN anhand der Codeliste UNCL5305 codiert werden.
Severity
fatal
Provenance source
en16931-ubl
Provenance assert

Invoice tax categories MUST be coded using UNCL5305 code list

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 CEN EN 16931 1.3.16 Schematron.

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