Complete 350+ E-Invoicing Error Code Auto-Fix Directory
Search every official KoSIT XRechnung 3.0.2 (BR-DE), European EN 16931 (BR / BR-CO / BR-S), OpenPeppol BIS Billing 3.0, Saudi ZATCA Phase 2 (BR-KSA), UAE Peppol PINT (IBR-AE), French Factur-X (BR-FR), and Italian SdI error code.
BG-16 (Payment Instructions)
[BR-DE-1] An Invoice MUST contain information on "PAYMENT INSTRUCTIONS" (BG-16).
BG-6 / BT-41 / BT-42 / BT-43 (Seller Contact)
[BR-DE-2] The group "SELLER CONTACT" (BG-6) MUST be transmitted completely with Name (BT-41), Telephone (BT-42), and Email (BT-43).
BT-37 (Seller City)
[BR-DE-3] The element "Seller city" (BT-37) MUST be transmitted.
BT-38 (Seller Postcode)
[BR-DE-4] The element "Seller post code" (BT-38) MUST be transmitted.
BT-41 (Seller Contact Point)
[BR-DE-5] The element "Seller contact point" (BT-41) MUST be transmitted.
BT-42 (Seller Contact Telephone)
[BR-DE-6] The element "Seller contact telephone number" (BT-42) MUST be transmitted.
BT-43 (Seller Contact Email)
[BR-DE-7] The element "Seller contact email address" (BT-43) MUST be transmitted.
BT-52 (Buyer City)
[BR-DE-8] The element "Buyer city" (BT-52) MUST be transmitted.
BT-53 (Buyer Postcode)
[BR-DE-9] The element "Buyer post code" (BT-53) MUST be transmitted.
BT-10 (Buyer Reference / Leitweg-ID)
[BR-DE-15] The element "Buyer reference" (BT-10) MUST be transmitted in every XRechnung document.
BT-31 / BT-32 (Seller VAT ID or Tax Registration)
[BR-DE-16] In an Invoice with VAT category S, Z, E, AE, K, G, L or M, at least one of Seller VAT identifier (BT-31), Seller tax registration
BT-3 (Invoice Type Code)
[BR-DE-17] With the element "Invoice type code" (BT-3), exclusively the following codes from UNTDID 1001 MUST be transmitted: 326 (Partial),
BT-24 (Specification Identifier / CustomizationID)
[BR-DE-21] The element "Specification identifier" (BT-24) MUST equal urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0.
BT-81 / BG-17 (SEPA Credit Transfer IBAN)
[BR-DE-23] When BT-81 (Payment means type code) equals 30 or 58 (Credit transfer / SEPA), BG-17 (Credit transfer / IBAN) MUST be transmitted
BT-20 / BT-9 (Payment Terms or Due Date)
[BR-DE-26] When Amount due for payment (BT-115) is positive, either Payment due date (BT-9) OR Payment terms (BT-20) MUST be present.
BT-106 vs sum(BT-131)
[BR-CO-10] Sum of Invoice line net amount (BT-106) = Σ Invoice line net amount (BT-131).
BT-109 (Invoice Total Without VAT)
[BR-CO-13] Invoice total amount without VAT (BT-109) = Σ Invoice line net amount (BT-131) - Sum of allowances on document level (BT-107) + S
BT-110 vs sum(BT-117)
[BR-CO-14] Invoice total VAT amount (BT-110) = Σ VAT category tax amount (BT-117).
BT-112 (Invoice Total With VAT)
[BR-CO-15] Invoice total amount with VAT (BT-112) = Invoice total amount without VAT (BT-109) + Invoice total VAT amount (BT-110).
BT-115 (Payable Amount)
[BR-CO-16] Amount due for payment (BT-115) = Invoice total amount with VAT (BT-112) - Paid amount (BT-113) + Rounding amount (BT-114).
BT-116 (VAT Category Taxable Amount)
[BR-S-08] For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "Standard rated" (S), the VAT categ
BT-117 (VAT Category Tax Amount)
[BR-S-09] The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "Standard rated" shall equal t
BT-23 (Business Process Type / ProfileID)
[PEPPOL-EN16931-R001] Business process MUST be provided (cbc:ProfileID).
All XML Elements (Empty Tag Prohibition)
[PEPPOL-EN16931-R008] Document MUST NOT contain empty elements.
BT-49 (Buyer Electronic Address / EndpointID)
[PEPPOL-EN16931-R010] Buyer electronic address (cbc:EndpointID with @schemeID) MUST be provided.
BT-34 (Seller Electronic Address / EndpointID)
[PEPPOL-EN16931-R020] Seller electronic address (cbc:EndpointID with @schemeID) MUST be provided.
BT-131 (Invoice Line Net Amount Calculation)
[PEPPOL-EN16931-R120] Invoice line net amount MUST equal (Invoiced quantity * (Item net price / item price base quantity) + Sum of invoice l
KSA-1 (UUID / Universally Unique Identifier)
[BR-KSA-03] The invoice must contain a unique identifier (UUID) (KSA-1) given by the machine that issued the document matching RFC 4122 form
KSA-2 (Invoice Sub-Type Code / NNPNESB)
[BR-KSA-06] The invoice transaction code (@name attribute on cbc:InvoiceTypeCode) must exist and respect the 7-character pattern NNPNESB (e.
BT-31 (Seller 15-Digit Saudi VAT Number)
[BR-KSA-08] Seller VAT registration number (BT-31) must consist of 15 digits, starting with 3 and ending with 3.
Seller National Address (BuildingNumber, PlotIdentification, District, PostalZone)
[BR-KSA-09] Seller address must contain Street Name (BT-35), Building Number (KSA-17), City (BT-37), Postal Code (5 digits, BT-38), District
KSA-14 (TLV Base64 Encoded QR Code)
[BR-KSA-27] The QR code (KSA-14) must be present and encoded in Base64 TLV (Tag-Length-Value) format containing Tags 1 to 9 for Phase 2.
BT-2 (IssueDate ISO 8601 Format)
[BR-KSA-F-01] All dates MUST be formatted strictly as YYYY-MM-DD in the Gregorian calendar.
BT-64 (Deliver to City)
[BR-DE-10] The element "Deliver to city" (BT-64) MUST be transmitted if Delivery Address (BG-15) is used.
BT-65 (Deliver to Postcode)
[BR-DE-11] The element "Deliver to post code" (BT-65) MUST be transmitted if Delivery Address (BG-15) is used.
BT-68 (Seller Tax Representative City)
[BR-DE-12] With Tax Representative Address (BG-12), the city (BT-68) MUST be transmitted.
BT-69 (Seller Tax Representative Postcode)
[BR-DE-13] With Tax Representative Address (BG-12), the post code (BT-69) MUST be transmitted.
BT-119 (VAT Category Rate)
[BR-DE-14] The element "VAT category rate" (BT-119) MUST be transmitted in every VAT breakdown (BG-23).
BT-20 (Skonto / Cash Discount Syntax)
[BR-DE-18] Skonto (cash discount) terms in BT-20 MUST follow the strict KoSIT regex #SKONTO#TAGE=n#PROZENT=n.nn#.
BT-84 (IBAN Format Check)
[BR-DE-19] Payment account identifier (BT-84) MUST be a syntactically valid IBAN without spaces when SEPA code 58 is used.
BT-89 / BT-90 (SEPA Direct Debit Mandate)
[BR-DE-20] For SEPA Direct Debit (code 59), Mandate Reference (BT-89) and Creditor Identifier (BT-90) MUST be present.
BG-24 (Unique Attachment Filenames)
[BR-DE-22] All attached supporting documents in BG-24 MUST have unique filenames.
BG-18 (Payment Card Info)
[BR-DE-24] When Payment means code (BT-81) is 48 (Bank card), BG-18 (Payment card information) MUST be transmitted.
BG-19 (Direct Debit Account)
[BR-DE-25] When Payment means code (BT-81) is 59 (SEPA Direct Debit), BG-19 (Debited account IBAN) MUST be present.
BT-42 (Seller Telephone Minimum Digits)
[BR-DE-27] Seller contact telephone number (BT-42) MUST contain at least three numeric digits.
BT-43 (Seller Email Valid Syntax)
[BR-DE-28] Seller contact email address (BT-43) MUST contain exactly one @ character and not start or end with a dot.
BG-24 (Allowed Attachment MIME Types)
[BR-DEX-01] Binary attachments in XRechnung Extension MUST use an approved MIME type (application/pdf, image/png, image/jpeg, text/csv, appl
BG-DEX-01 (Sub-Invoice Line Net Amount)
[BR-DEX-02] Sub-invoice line net amounts MUST reconcile with the parent invoice line net amount.
BG-DEX-02 (Sub-Invoice Line Tax Category)
[BR-DEX-03] Every Sub-Invoice Line MUST declare a valid EN 16931 VAT Category Code.
BT-24 (Specification Identifier)
[BR-01] An Invoice shall have a Specification identifier (BT-24).
BT-1 (Invoice Number)
[BR-02] An Invoice shall have an Invoice number (BT-1).
BT-2 (Invoice Issue Date)
[BR-03] An Invoice shall have an Invoice issue date (BT-2).
BT-3 (Invoice Type Code)
[BR-04] An Invoice shall have an Invoice type code (BT-3).
BT-5 (Invoice Currency Code)
[BR-05] An Invoice shall have an Invoice currency code (BT-5) from ISO 4217.
BT-27 (Seller Name)
[BR-06] An Invoice shall contain the Seller name (BT-27).
BT-44 (Buyer Name)
[BR-07] An Invoice shall contain the Buyer name (BT-44).
BG-5 (Seller Postal Address)
[BR-08] An Invoice shall contain the Seller postal address (BG-5).
BT-40 (Seller Country Code)
[BR-09] The Seller postal address (BG-5) shall contain a Seller country code (BT-40) from ISO 3166-1 alpha-2.
BG-8 (Buyer Postal Address)
[BR-10] An Invoice shall contain the Buyer postal address (BG-8).
BT-55 (Buyer Country Code)
[BR-11] The Buyer postal address (BG-8) shall contain a Buyer country code (BT-55) from ISO 3166-1 alpha-2.
BT-106 (Sum of Invoice Line Net Amount)
[BR-12] An Invoice shall have the Sum of Invoice line net amount (BT-106).
BT-109 (Invoice Total Amount Without VAT)
[BR-13] An Invoice shall have the Invoice total amount without VAT (BT-109).
BT-112 (Invoice Total Amount With VAT)
[BR-14] An Invoice shall have the Invoice total amount with VAT (BT-112).
BT-115 (Amount Due for Payment)
[BR-15] An Invoice shall have the Amount due for payment (BT-115).
BG-25 (At Least One Invoice Line)
[BR-16] An Invoice shall have at least one Invoice line (BG-25).
EN 16931 Core Element #17
[BR-17] Mandatory semantic constraint BR-17 under European Standard EN 16931-1:2017.
EN 16931 Core Element #18
[BR-18] Mandatory semantic constraint BR-18 under European Standard EN 16931-1:2017.
EN 16931 Core Element #19
[BR-19] Mandatory semantic constraint BR-19 under European Standard EN 16931-1:2017.
EN 16931 Core Element #20
[BR-20] Mandatory semantic constraint BR-20 under European Standard EN 16931-1:2017.
BT-126 (Invoice Line Identifier)
[BR-21] Each Invoice line (BG-25) shall have an Invoice line identifier (BT-126).
BT-129 (Invoiced Quantity)
[BR-22] Each Invoice line (BG-25) shall have an Invoiced quantity (BT-129).
BT-130 (Invoiced Quantity Unit of Measure)
[BR-23] An Invoice line (BG-25) shall have an Invoiced quantity unit of measure code (BT-130) from UN/ECE Rec 20 (e.g. C62, HUR, DAY).
BT-131 (Invoice Line Net Amount)
[BR-24] Each Invoice line (BG-25) shall have an Invoice line net amount (BT-131).
BT-153 (Item Name)
[BR-25] Each Invoice line (BG-25) shall contain the Item name (BT-153).
BT-146 (Item Net Price)
[BR-26] Each Invoice line (BG-25) shall contain the Item net price (BT-146).
BT-146 (Item Net Price Non-Negative)
[BR-27] The Item net price (BT-146) shall NOT be negative.
EN 16931 Core Element #28
[BR-28] Mandatory semantic constraint BR-28 under European Standard EN 16931-1:2017.
EN 16931 Core Element #29
[BR-29] Mandatory semantic constraint BR-29 under European Standard EN 16931-1:2017.
EN 16931 Core Element #30
[BR-30] Mandatory semantic constraint BR-30 under European Standard EN 16931-1:2017.
EN 16931 Core Element #31
[BR-31] Mandatory semantic constraint BR-31 under European Standard EN 16931-1:2017.
EN 16931 Core Element #32
[BR-32] Mandatory semantic constraint BR-32 under European Standard EN 16931-1:2017.
EN 16931 Core Element #33
[BR-33] Mandatory semantic constraint BR-33 under European Standard EN 16931-1:2017.
EN 16931 Core Element #34
[BR-34] Mandatory semantic constraint BR-34 under European Standard EN 16931-1:2017.
EN 16931 Core Element #35
[BR-35] Mandatory semantic constraint BR-35 under European Standard EN 16931-1:2017.
EN 16931 Core Element #36
[BR-36] Mandatory semantic constraint BR-36 under European Standard EN 16931-1:2017.
EN 16931 Core Element #37
[BR-37] Mandatory semantic constraint BR-37 under European Standard EN 16931-1:2017.
EN 16931 Core Element #38
[BR-38] Mandatory semantic constraint BR-38 under European Standard EN 16931-1:2017.
EN 16931 Core Element #39
[BR-39] Mandatory semantic constraint BR-39 under European Standard EN 16931-1:2017.
EN 16931 Core Element #40
[BR-40] Mandatory semantic constraint BR-40 under European Standard EN 16931-1:2017.
EN 16931 Core Element #41
[BR-41] Mandatory semantic constraint BR-41 under European Standard EN 16931-1:2017.
EN 16931 Core Element #42
[BR-42] Mandatory semantic constraint BR-42 under European Standard EN 16931-1:2017.
EN 16931 Core Element #43
[BR-43] Mandatory semantic constraint BR-43 under European Standard EN 16931-1:2017.
EN 16931 Core Element #44
[BR-44] Mandatory semantic constraint BR-44 under European Standard EN 16931-1:2017.
BT-116 (VAT Category Taxable Amount)
[BR-45] Each VAT breakdown (BG-23) shall have a VAT category taxable amount (BT-116).
BT-117 (VAT Category Tax Amount)
[BR-46] Each VAT breakdown (BG-23) shall have a VAT category tax amount (BT-117).
BT-118 (VAT Category Code)
[BR-47] Each VAT breakdown (BG-23) shall be defined through a VAT category code (BT-118).
BT-119 (VAT Category Rate)
[BR-48] Each VAT breakdown (BG-23) shall have a VAT category rate (BT-119), except when the Invoice is not subject to VAT (code O).
EN 16931 Core Element #49
[BR-49] Mandatory semantic constraint BR-49 under European Standard EN 16931-1:2017.
EN 16931 Core Element #50
[BR-50] Mandatory semantic constraint BR-50 under European Standard EN 16931-1:2017.
EN 16931 Core Element #51
[BR-51] Mandatory semantic constraint BR-51 under European Standard EN 16931-1:2017.
EN 16931 Core Element #52
[BR-52] Mandatory semantic constraint BR-52 under European Standard EN 16931-1:2017.
EN 16931 Core Element #53
[BR-53] Mandatory semantic constraint BR-53 under European Standard EN 16931-1:2017.
EN 16931 Core Element #54
[BR-54] Mandatory semantic constraint BR-54 under European Standard EN 16931-1:2017.
EN 16931 Core Element #55
[BR-55] Mandatory semantic constraint BR-55 under European Standard EN 16931-1:2017.
EN 16931 Core Element #56
[BR-56] Mandatory semantic constraint BR-56 under European Standard EN 16931-1:2017.
EN 16931 Core Element #57
[BR-57] Mandatory semantic constraint BR-57 under European Standard EN 16931-1:2017.
EN 16931 Core Element #58
[BR-58] Mandatory semantic constraint BR-58 under European Standard EN 16931-1:2017.
EN 16931 Core Element #59
[BR-59] Mandatory semantic constraint BR-59 under European Standard EN 16931-1:2017.
EN 16931 Core Element #60
[BR-60] Mandatory semantic constraint BR-60 under European Standard EN 16931-1:2017.
EN 16931 Core Element #61
[BR-61] Mandatory semantic constraint BR-61 under European Standard EN 16931-1:2017.
EN 16931 Core Element #62
[BR-62] Mandatory semantic constraint BR-62 under European Standard EN 16931-1:2017.
EN 16931 Core Element #63
[BR-63] Mandatory semantic constraint BR-63 under European Standard EN 16931-1:2017.
EN 16931 Core Element #64
[BR-64] Mandatory semantic constraint BR-64 under European Standard EN 16931-1:2017.
EN 16931 Core Element #65
[BR-65] Mandatory semantic constraint BR-65 under European Standard EN 16931-1:2017.
BG-22 / BG-23 Calculation Rule BR-CO-03
[BR-CO-03] Mandatory EN 16931 cross-field mathematical calculation & VAT reconciliation rule BR-CO-03.
BG-22 / BG-23 Calculation Rule BR-CO-04
[BR-CO-04] Mandatory EN 16931 cross-field mathematical calculation & VAT reconciliation rule BR-CO-04.
BG-22 / BG-23 Calculation Rule BR-CO-05
[BR-CO-05] Mandatory EN 16931 cross-field mathematical calculation & VAT reconciliation rule BR-CO-05.
BG-22 / BG-23 Calculation Rule BR-CO-06
[BR-CO-06] Mandatory EN 16931 cross-field mathematical calculation & VAT reconciliation rule BR-CO-06.
BG-22 / BG-23 Calculation Rule BR-CO-07
[BR-CO-07] Mandatory EN 16931 cross-field mathematical calculation & VAT reconciliation rule BR-CO-07.
BG-22 / BG-23 Calculation Rule BR-CO-08
[BR-CO-08] Mandatory EN 16931 cross-field mathematical calculation & VAT reconciliation rule BR-CO-08.
BG-22 / BG-23 Calculation Rule BR-CO-09
[BR-CO-09] Mandatory EN 16931 cross-field mathematical calculation & VAT reconciliation rule BR-CO-09.
BG-22 / BG-23 Calculation Rule BR-CO-11
[BR-CO-11] Mandatory EN 16931 cross-field mathematical calculation & VAT reconciliation rule BR-CO-11.
BG-22 / BG-23 Calculation Rule BR-CO-12
[BR-CO-12] Mandatory EN 16931 cross-field mathematical calculation & VAT reconciliation rule BR-CO-12.
BG-22 / BG-23 Calculation Rule BR-CO-17
[BR-CO-17] Mandatory EN 16931 cross-field mathematical calculation & VAT reconciliation rule BR-CO-17.
BG-22 / BG-23 Calculation Rule BR-CO-18
[BR-CO-18] Mandatory EN 16931 cross-field mathematical calculation & VAT reconciliation rule BR-CO-18.
BG-22 / BG-23 Calculation Rule BR-CO-19
[BR-CO-19] Mandatory EN 16931 cross-field mathematical calculation & VAT reconciliation rule BR-CO-19.
BG-22 / BG-23 Calculation Rule BR-CO-20
[BR-CO-20] Mandatory EN 16931 cross-field mathematical calculation & VAT reconciliation rule BR-CO-20.
BG-22 / BG-23 Calculation Rule BR-CO-21
[BR-CO-21] Mandatory EN 16931 cross-field mathematical calculation & VAT reconciliation rule BR-CO-21.
BG-22 / BG-23 Calculation Rule BR-CO-22
[BR-CO-22] Mandatory EN 16931 cross-field mathematical calculation & VAT reconciliation rule BR-CO-22.
BG-22 / BG-23 Calculation Rule BR-CO-23
[BR-CO-23] Mandatory EN 16931 cross-field mathematical calculation & VAT reconciliation rule BR-CO-23.
BG-22 / BG-23 Calculation Rule BR-CO-24
[BR-CO-24] Mandatory EN 16931 cross-field mathematical calculation & VAT reconciliation rule BR-CO-24.
BG-22 / BG-23 Calculation Rule BR-CO-25
[BR-CO-25] Mandatory EN 16931 cross-field mathematical calculation & VAT reconciliation rule BR-CO-25.
BG-22 / BG-23 Calculation Rule BR-CO-26
[BR-CO-26] Mandatory EN 16931 cross-field mathematical calculation & VAT reconciliation rule BR-CO-26.
BG-23 / Standard Rated VAT (Code S)
[BR-S-01] EN 16931 mandatory validation rule for Standard Rated VAT (Code S): Standard rated VAT lines and BG-23 breakdown reconciliation (R
BG-23 / Standard Rated VAT (Code S)
[BR-S-02] EN 16931 mandatory validation rule for Standard Rated VAT (Code S): Standard rated VAT lines and BG-23 breakdown reconciliation (R
BG-23 / Standard Rated VAT (Code S)
[BR-S-03] EN 16931 mandatory validation rule for Standard Rated VAT (Code S): Standard rated VAT lines and BG-23 breakdown reconciliation (R
BG-23 / Standard Rated VAT (Code S)
[BR-S-04] EN 16931 mandatory validation rule for Standard Rated VAT (Code S): Standard rated VAT lines and BG-23 breakdown reconciliation (R
BG-23 / Standard Rated VAT (Code S)
[BR-S-05] EN 16931 mandatory validation rule for Standard Rated VAT (Code S): Standard rated VAT lines and BG-23 breakdown reconciliation (R
BG-23 / Standard Rated VAT (Code S)
[BR-S-06] EN 16931 mandatory validation rule for Standard Rated VAT (Code S): Standard rated VAT lines and BG-23 breakdown reconciliation (R
BG-23 / Standard Rated VAT (Code S)
[BR-S-07] EN 16931 mandatory validation rule for Standard Rated VAT (Code S): Standard rated VAT lines and BG-23 breakdown reconciliation (R
BG-23 / Standard Rated VAT (Code S)
[BR-S-10] EN 16931 mandatory validation rule for Standard Rated VAT (Code S): Standard rated VAT lines and BG-23 breakdown reconciliation (R
BG-23 / Zero Rated VAT (Code Z)
[BR-Z-01] EN 16931 mandatory validation rule for Zero Rated VAT (Code Z): Zero-rated VAT (0%) breakdown and exemption rules (Rule #1).
BG-23 / Zero Rated VAT (Code Z)
[BR-Z-02] EN 16931 mandatory validation rule for Zero Rated VAT (Code Z): Zero-rated VAT (0%) breakdown and exemption rules (Rule #2).
BG-23 / Zero Rated VAT (Code Z)
[BR-Z-03] EN 16931 mandatory validation rule for Zero Rated VAT (Code Z): Zero-rated VAT (0%) breakdown and exemption rules (Rule #3).
BG-23 / Zero Rated VAT (Code Z)
[BR-Z-04] EN 16931 mandatory validation rule for Zero Rated VAT (Code Z): Zero-rated VAT (0%) breakdown and exemption rules (Rule #4).
BG-23 / Zero Rated VAT (Code Z)
[BR-Z-05] EN 16931 mandatory validation rule for Zero Rated VAT (Code Z): Zero-rated VAT (0%) breakdown and exemption rules (Rule #5).
BG-23 / Zero Rated VAT (Code Z)
[BR-Z-06] EN 16931 mandatory validation rule for Zero Rated VAT (Code Z): Zero-rated VAT (0%) breakdown and exemption rules (Rule #6).
BG-23 / Zero Rated VAT (Code Z)
[BR-Z-07] EN 16931 mandatory validation rule for Zero Rated VAT (Code Z): Zero-rated VAT (0%) breakdown and exemption rules (Rule #7).
BG-23 / Zero Rated VAT (Code Z)
[BR-Z-08] EN 16931 mandatory validation rule for Zero Rated VAT (Code Z): Zero-rated VAT (0%) breakdown and exemption rules (Rule #8).
BG-23 / Zero Rated VAT (Code Z)
[BR-Z-09] EN 16931 mandatory validation rule for Zero Rated VAT (Code Z): Zero-rated VAT (0%) breakdown and exemption rules (Rule #9).
BG-23 / Zero Rated VAT (Code Z)
[BR-Z-10] EN 16931 mandatory validation rule for Zero Rated VAT (Code Z): Zero-rated VAT (0%) breakdown and exemption rules (Rule #10).
BG-23 / Exempt from VAT (Code E)
[BR-E-01] EN 16931 mandatory validation rule for Exempt from VAT (Code E): VAT-exempt supplies requiring BT-120 / BT-121 exemption reason (R
BG-23 / Exempt from VAT (Code E)
[BR-E-02] EN 16931 mandatory validation rule for Exempt from VAT (Code E): VAT-exempt supplies requiring BT-120 / BT-121 exemption reason (R
BG-23 / Exempt from VAT (Code E)
[BR-E-03] EN 16931 mandatory validation rule for Exempt from VAT (Code E): VAT-exempt supplies requiring BT-120 / BT-121 exemption reason (R
BG-23 / Exempt from VAT (Code E)
[BR-E-04] EN 16931 mandatory validation rule for Exempt from VAT (Code E): VAT-exempt supplies requiring BT-120 / BT-121 exemption reason (R
BG-23 / Exempt from VAT (Code E)
[BR-E-05] EN 16931 mandatory validation rule for Exempt from VAT (Code E): VAT-exempt supplies requiring BT-120 / BT-121 exemption reason (R
BG-23 / Exempt from VAT (Code E)
[BR-E-06] EN 16931 mandatory validation rule for Exempt from VAT (Code E): VAT-exempt supplies requiring BT-120 / BT-121 exemption reason (R
BG-23 / Exempt from VAT (Code E)
[BR-E-07] EN 16931 mandatory validation rule for Exempt from VAT (Code E): VAT-exempt supplies requiring BT-120 / BT-121 exemption reason (R
BG-23 / Exempt from VAT (Code E)
[BR-E-08] EN 16931 mandatory validation rule for Exempt from VAT (Code E): VAT-exempt supplies requiring BT-120 / BT-121 exemption reason (R
BG-23 / Exempt from VAT (Code E)
[BR-E-09] EN 16931 mandatory validation rule for Exempt from VAT (Code E): VAT-exempt supplies requiring BT-120 / BT-121 exemption reason (R
BG-23 / Exempt from VAT (Code E)
[BR-E-10] EN 16931 mandatory validation rule for Exempt from VAT (Code E): VAT-exempt supplies requiring BT-120 / BT-121 exemption reason (R
BG-23 / VAT Reverse Charge (Code AE)
[BR-AE-01] EN 16931 mandatory validation rule for VAT Reverse Charge (Code AE): Reverse charge B2B transactions requiring Buyer VAT ID (BT-4
BG-23 / VAT Reverse Charge (Code AE)
[BR-AE-02] EN 16931 mandatory validation rule for VAT Reverse Charge (Code AE): Reverse charge B2B transactions requiring Buyer VAT ID (BT-4
BG-23 / VAT Reverse Charge (Code AE)
[BR-AE-03] EN 16931 mandatory validation rule for VAT Reverse Charge (Code AE): Reverse charge B2B transactions requiring Buyer VAT ID (BT-4
BG-23 / VAT Reverse Charge (Code AE)
[BR-AE-04] EN 16931 mandatory validation rule for VAT Reverse Charge (Code AE): Reverse charge B2B transactions requiring Buyer VAT ID (BT-4
BG-23 / VAT Reverse Charge (Code AE)
[BR-AE-05] EN 16931 mandatory validation rule for VAT Reverse Charge (Code AE): Reverse charge B2B transactions requiring Buyer VAT ID (BT-4
BG-23 / VAT Reverse Charge (Code AE)
[BR-AE-06] EN 16931 mandatory validation rule for VAT Reverse Charge (Code AE): Reverse charge B2B transactions requiring Buyer VAT ID (BT-4
BG-23 / VAT Reverse Charge (Code AE)
[BR-AE-07] EN 16931 mandatory validation rule for VAT Reverse Charge (Code AE): Reverse charge B2B transactions requiring Buyer VAT ID (BT-4
BG-23 / VAT Reverse Charge (Code AE)
[BR-AE-08] EN 16931 mandatory validation rule for VAT Reverse Charge (Code AE): Reverse charge B2B transactions requiring Buyer VAT ID (BT-4
BG-23 / VAT Reverse Charge (Code AE)
[BR-AE-09] EN 16931 mandatory validation rule for VAT Reverse Charge (Code AE): Reverse charge B2B transactions requiring Buyer VAT ID (BT-4
BG-23 / VAT Reverse Charge (Code AE)
[BR-AE-10] EN 16931 mandatory validation rule for VAT Reverse Charge (Code AE): Reverse charge B2B transactions requiring Buyer VAT ID (BT-4
BG-23 / Intra-Community Supply (Code K)
[BR-IC-01] EN 16931 mandatory validation rule for Intra-Community Supply (Code K): Intra-EU cross-border B2B supply requiring both Seller (B
BG-23 / Intra-Community Supply (Code K)
[BR-IC-02] EN 16931 mandatory validation rule for Intra-Community Supply (Code K): Intra-EU cross-border B2B supply requiring both Seller (B
BG-23 / Intra-Community Supply (Code K)
[BR-IC-03] EN 16931 mandatory validation rule for Intra-Community Supply (Code K): Intra-EU cross-border B2B supply requiring both Seller (B
BG-23 / Intra-Community Supply (Code K)
[BR-IC-04] EN 16931 mandatory validation rule for Intra-Community Supply (Code K): Intra-EU cross-border B2B supply requiring both Seller (B
BG-23 / Intra-Community Supply (Code K)
[BR-IC-05] EN 16931 mandatory validation rule for Intra-Community Supply (Code K): Intra-EU cross-border B2B supply requiring both Seller (B
BG-23 / Intra-Community Supply (Code K)
[BR-IC-06] EN 16931 mandatory validation rule for Intra-Community Supply (Code K): Intra-EU cross-border B2B supply requiring both Seller (B
BG-23 / Intra-Community Supply (Code K)
[BR-IC-07] EN 16931 mandatory validation rule for Intra-Community Supply (Code K): Intra-EU cross-border B2B supply requiring both Seller (B
BG-23 / Intra-Community Supply (Code K)
[BR-IC-08] EN 16931 mandatory validation rule for Intra-Community Supply (Code K): Intra-EU cross-border B2B supply requiring both Seller (B
BG-23 / Intra-Community Supply (Code K)
[BR-IC-09] EN 16931 mandatory validation rule for Intra-Community Supply (Code K): Intra-EU cross-border B2B supply requiring both Seller (B
BG-23 / Intra-Community Supply (Code K)
[BR-IC-10] EN 16931 mandatory validation rule for Intra-Community Supply (Code K): Intra-EU cross-border B2B supply requiring both Seller (B
BG-23 / Intra-Community Supply (Code K)
[BR-IC-11] EN 16931 mandatory validation rule for Intra-Community Supply (Code K): Intra-EU cross-border B2B supply requiring both Seller (B
BG-23 / Intra-Community Supply (Code K)
[BR-IC-12] EN 16931 mandatory validation rule for Intra-Community Supply (Code K): Intra-EU cross-border B2B supply requiring both Seller (B
BG-23 / Export Outside EU (Code G)
[BR-G-01] EN 16931 mandatory validation rule for Export Outside EU (Code G): Free export item outside the EU requiring tax exemption reason
BG-23 / Export Outside EU (Code G)
[BR-G-02] EN 16931 mandatory validation rule for Export Outside EU (Code G): Free export item outside the EU requiring tax exemption reason
BG-23 / Export Outside EU (Code G)
[BR-G-03] EN 16931 mandatory validation rule for Export Outside EU (Code G): Free export item outside the EU requiring tax exemption reason
BG-23 / Export Outside EU (Code G)
[BR-G-04] EN 16931 mandatory validation rule for Export Outside EU (Code G): Free export item outside the EU requiring tax exemption reason
BG-23 / Export Outside EU (Code G)
[BR-G-05] EN 16931 mandatory validation rule for Export Outside EU (Code G): Free export item outside the EU requiring tax exemption reason
BG-23 / Export Outside EU (Code G)
[BR-G-06] EN 16931 mandatory validation rule for Export Outside EU (Code G): Free export item outside the EU requiring tax exemption reason
BG-23 / Export Outside EU (Code G)
[BR-G-07] EN 16931 mandatory validation rule for Export Outside EU (Code G): Free export item outside the EU requiring tax exemption reason
BG-23 / Export Outside EU (Code G)
[BR-G-08] EN 16931 mandatory validation rule for Export Outside EU (Code G): Free export item outside the EU requiring tax exemption reason
BG-23 / Export Outside EU (Code G)
[BR-G-09] EN 16931 mandatory validation rule for Export Outside EU (Code G): Free export item outside the EU requiring tax exemption reason
BG-23 / Export Outside EU (Code G)
[BR-G-10] EN 16931 mandatory validation rule for Export Outside EU (Code G): Free export item outside the EU requiring tax exemption reason
BG-23 / Services Outside Scope of VAT (Code O)
[BR-O-01] EN 16931 mandatory validation rule for Services Outside Scope of VAT (Code O): Out-of-scope transactions where VAT rate (BT-119) m
BG-23 / Services Outside Scope of VAT (Code O)
[BR-O-02] EN 16931 mandatory validation rule for Services Outside Scope of VAT (Code O): Out-of-scope transactions where VAT rate (BT-119) m
BG-23 / Services Outside Scope of VAT (Code O)
[BR-O-03] EN 16931 mandatory validation rule for Services Outside Scope of VAT (Code O): Out-of-scope transactions where VAT rate (BT-119) m
BG-23 / Services Outside Scope of VAT (Code O)
[BR-O-04] EN 16931 mandatory validation rule for Services Outside Scope of VAT (Code O): Out-of-scope transactions where VAT rate (BT-119) m
BG-23 / Services Outside Scope of VAT (Code O)
[BR-O-05] EN 16931 mandatory validation rule for Services Outside Scope of VAT (Code O): Out-of-scope transactions where VAT rate (BT-119) m
BG-23 / Services Outside Scope of VAT (Code O)
[BR-O-06] EN 16931 mandatory validation rule for Services Outside Scope of VAT (Code O): Out-of-scope transactions where VAT rate (BT-119) m
BG-23 / Services Outside Scope of VAT (Code O)
[BR-O-07] EN 16931 mandatory validation rule for Services Outside Scope of VAT (Code O): Out-of-scope transactions where VAT rate (BT-119) m
BG-23 / Services Outside Scope of VAT (Code O)
[BR-O-08] EN 16931 mandatory validation rule for Services Outside Scope of VAT (Code O): Out-of-scope transactions where VAT rate (BT-119) m
BG-23 / Services Outside Scope of VAT (Code O)
[BR-O-09] EN 16931 mandatory validation rule for Services Outside Scope of VAT (Code O): Out-of-scope transactions where VAT rate (BT-119) m
BG-23 / Services Outside Scope of VAT (Code O)
[BR-O-10] EN 16931 mandatory validation rule for Services Outside Scope of VAT (Code O): Out-of-scope transactions where VAT rate (BT-119) m
BG-23 / Services Outside Scope of VAT (Code O)
[BR-O-11] EN 16931 mandatory validation rule for Services Outside Scope of VAT (Code O): Out-of-scope transactions where VAT rate (BT-119) m
BG-23 / Services Outside Scope of VAT (Code O)
[BR-O-12] EN 16931 mandatory validation rule for Services Outside Scope of VAT (Code O): Out-of-scope transactions where VAT rate (BT-119) m
BG-23 / Services Outside Scope of VAT (Code O)
[BR-O-13] EN 16931 mandatory validation rule for Services Outside Scope of VAT (Code O): Out-of-scope transactions where VAT rate (BT-119) m
BG-23 / Services Outside Scope of VAT (Code O)
[BR-O-14] EN 16931 mandatory validation rule for Services Outside Scope of VAT (Code O): Out-of-scope transactions where VAT rate (BT-119) m
Peppol BIS 3.0 Rule R002
[PEPPOL-EN16931-R002] OpenPeppol BIS Billing 3.0 Schematron constraint R002.
Peppol BIS 3.0 Rule R003
[PEPPOL-EN16931-R003] OpenPeppol BIS Billing 3.0 Schematron constraint R003.
Peppol BIS 3.0 Rule R004
[PEPPOL-EN16931-R004] OpenPeppol BIS Billing 3.0 Schematron constraint R004.
Peppol BIS 3.0 Rule R005
[PEPPOL-EN16931-R005] OpenPeppol BIS Billing 3.0 Schematron constraint R005.
Peppol BIS 3.0 Rule R006
[PEPPOL-EN16931-R006] OpenPeppol BIS Billing 3.0 Schematron constraint R006.
Peppol BIS 3.0 Rule R007
[PEPPOL-EN16931-R007] OpenPeppol BIS Billing 3.0 Schematron constraint R007.
Peppol BIS 3.0 Rule R040
[PEPPOL-EN16931-R040] OpenPeppol BIS Billing 3.0 Schematron constraint R040.
Peppol BIS 3.0 Rule R041
[PEPPOL-EN16931-R041] OpenPeppol BIS Billing 3.0 Schematron constraint R041.
Peppol BIS 3.0 Rule R042
[PEPPOL-EN16931-R042] OpenPeppol BIS Billing 3.0 Schematron constraint R042.
Peppol BIS 3.0 Rule R043
[PEPPOL-EN16931-R043] OpenPeppol BIS Billing 3.0 Schematron constraint R043.
Peppol BIS 3.0 Rule R044
[PEPPOL-EN16931-R044] OpenPeppol BIS Billing 3.0 Schematron constraint R044.
Peppol BIS 3.0 Rule R045
[PEPPOL-EN16931-R045] OpenPeppol BIS Billing 3.0 Schematron constraint R045.
Peppol BIS 3.0 Rule R046
[PEPPOL-EN16931-R046] OpenPeppol BIS Billing 3.0 Schematron constraint R046.
Peppol BIS 3.0 Rule R051
[PEPPOL-EN16931-R051] OpenPeppol BIS Billing 3.0 Schematron constraint R051.
Peppol BIS 3.0 Rule R053
[PEPPOL-EN16931-R053] OpenPeppol BIS Billing 3.0 Schematron constraint R053.
Peppol BIS 3.0 Rule R054
[PEPPOL-EN16931-R054] OpenPeppol BIS Billing 3.0 Schematron constraint R054.
Peppol BIS 3.0 Rule R055
[PEPPOL-EN16931-R055] OpenPeppol BIS Billing 3.0 Schematron constraint R055.
Peppol BIS 3.0 Rule R061
[PEPPOL-EN16931-R061] OpenPeppol BIS Billing 3.0 Schematron constraint R061.
Peppol BIS 3.0 Rule R080
[PEPPOL-EN16931-R080] OpenPeppol BIS Billing 3.0 Schematron constraint R080.
Peppol BIS 3.0 Rule R100
[PEPPOL-EN16931-R100] OpenPeppol BIS Billing 3.0 Schematron constraint R100.
Peppol BIS 3.0 Rule R101
[PEPPOL-EN16931-R101] OpenPeppol BIS Billing 3.0 Schematron constraint R101.
Peppol BIS 3.0 Rule R110
[PEPPOL-EN16931-R110] OpenPeppol BIS Billing 3.0 Schematron constraint R110.
Peppol BIS 3.0 Rule R111
[PEPPOL-EN16931-R111] OpenPeppol BIS Billing 3.0 Schematron constraint R111.
Peppol BIS 3.0 Rule R121
[PEPPOL-EN16931-R121] OpenPeppol BIS Billing 3.0 Schematron constraint R121.
Peppol BIS 3.0 Rule R130
[PEPPOL-EN16931-R130] OpenPeppol BIS Billing 3.0 Schematron constraint R130.
KSA Phase 2 Field Rule #1
[BR-KSA-01] Saudi ZATCA Electronic Invoice XML Implementation Standard mandatory rule BR-KSA-01.
KSA Phase 2 Field Rule #2
[BR-KSA-02] Saudi ZATCA Electronic Invoice XML Implementation Standard mandatory rule BR-KSA-02.
KSA Phase 2 Field Rule #4
[BR-KSA-04] Saudi ZATCA Electronic Invoice XML Implementation Standard mandatory rule BR-KSA-04.
KSA Phase 2 Field Rule #5
[BR-KSA-05] Saudi ZATCA Electronic Invoice XML Implementation Standard mandatory rule BR-KSA-05.
KSA Phase 2 Field Rule #7
[BR-KSA-07] Saudi ZATCA Electronic Invoice XML Implementation Standard mandatory rule BR-KSA-07.
KSA Phase 2 Field Rule #10
[BR-KSA-10] Saudi ZATCA Electronic Invoice XML Implementation Standard mandatory rule BR-KSA-10.
KSA Phase 2 Field Rule #11
[BR-KSA-11] Saudi ZATCA Electronic Invoice XML Implementation Standard mandatory rule BR-KSA-11.
KSA Phase 2 Field Rule #12
[BR-KSA-12] Saudi ZATCA Electronic Invoice XML Implementation Standard mandatory rule BR-KSA-12.
KSA Phase 2 Field Rule #13
[BR-KSA-13] Saudi ZATCA Electronic Invoice XML Implementation Standard mandatory rule BR-KSA-13.
KSA Phase 2 Field Rule #14
[BR-KSA-14] Saudi ZATCA Electronic Invoice XML Implementation Standard mandatory rule BR-KSA-14.
KSA Phase 2 Field Rule #15
[BR-KSA-15] Saudi ZATCA Electronic Invoice XML Implementation Standard mandatory rule BR-KSA-15.
KSA Phase 2 Field Rule #16
[BR-KSA-16] Saudi ZATCA Electronic Invoice XML Implementation Standard mandatory rule BR-KSA-16.
KSA Phase 2 Field Rule #17
[BR-KSA-17] Saudi ZATCA Electronic Invoice XML Implementation Standard mandatory rule BR-KSA-17.
KSA Phase 2 Field Rule #18
[BR-KSA-18] Saudi ZATCA Electronic Invoice XML Implementation Standard mandatory rule BR-KSA-18.
KSA Phase 2 Field Rule #19
[BR-KSA-19] Saudi ZATCA Electronic Invoice XML Implementation Standard mandatory rule BR-KSA-19.
KSA Phase 2 Field Rule #20
[BR-KSA-20] Saudi ZATCA Electronic Invoice XML Implementation Standard mandatory rule BR-KSA-20.
KSA Phase 2 Field Rule #21
[BR-KSA-21] Saudi ZATCA Electronic Invoice XML Implementation Standard mandatory rule BR-KSA-21.
KSA Phase 2 Field Rule #22
[BR-KSA-22] Saudi ZATCA Electronic Invoice XML Implementation Standard mandatory rule BR-KSA-22.
KSA Phase 2 Field Rule #23
[BR-KSA-23] Saudi ZATCA Electronic Invoice XML Implementation Standard mandatory rule BR-KSA-23.
KSA Phase 2 Field Rule #24
[BR-KSA-24] Saudi ZATCA Electronic Invoice XML Implementation Standard mandatory rule BR-KSA-24.
KSA Phase 2 Field Rule #25
[BR-KSA-25] Saudi ZATCA Electronic Invoice XML Implementation Standard mandatory rule BR-KSA-25.
KSA Phase 2 Field Rule #26
[BR-KSA-26] Saudi ZATCA Electronic Invoice XML Implementation Standard mandatory rule BR-KSA-26.
KSA Phase 2 Field Rule #28
[BR-KSA-28] Saudi ZATCA Electronic Invoice XML Implementation Standard mandatory rule BR-KSA-28.
KSA Phase 2 Field Rule #29
[BR-KSA-29] Saudi ZATCA Electronic Invoice XML Implementation Standard mandatory rule BR-KSA-29.
KSA Phase 2 Field Rule #30
[BR-KSA-30] Saudi ZATCA Electronic Invoice XML Implementation Standard mandatory rule BR-KSA-30.
KSA Phase 2 Field Rule #31
[BR-KSA-31] Saudi ZATCA Electronic Invoice XML Implementation Standard mandatory rule BR-KSA-31.
KSA Phase 2 Field Rule #32
[BR-KSA-32] Saudi ZATCA Electronic Invoice XML Implementation Standard mandatory rule BR-KSA-32.
KSA Phase 2 Field Rule #33
[BR-KSA-33] Saudi ZATCA Electronic Invoice XML Implementation Standard mandatory rule BR-KSA-33.
KSA Phase 2 Field Rule #34
[BR-KSA-34] Saudi ZATCA Electronic Invoice XML Implementation Standard mandatory rule BR-KSA-34.
KSA Phase 2 Field Rule #35
[BR-KSA-35] Saudi ZATCA Electronic Invoice XML Implementation Standard mandatory rule BR-KSA-35.
KSA Phase 2 Field Rule #36
[BR-KSA-36] Saudi ZATCA Electronic Invoice XML Implementation Standard mandatory rule BR-KSA-36.
KSA Phase 2 Field Rule #37
[BR-KSA-37] Saudi ZATCA Electronic Invoice XML Implementation Standard mandatory rule BR-KSA-37.
KSA Phase 2 Field Rule #38
[BR-KSA-38] Saudi ZATCA Electronic Invoice XML Implementation Standard mandatory rule BR-KSA-38.
KSA Phase 2 Field Rule #39
[BR-KSA-39] Saudi ZATCA Electronic Invoice XML Implementation Standard mandatory rule BR-KSA-39.
KSA Phase 2 Field Rule #40
[BR-KSA-40] Saudi ZATCA Electronic Invoice XML Implementation Standard mandatory rule BR-KSA-40.
KSA Phase 2 Field Rule #41
[BR-KSA-41] Saudi ZATCA Electronic Invoice XML Implementation Standard mandatory rule BR-KSA-41.
KSA Phase 2 Field Rule #42
[BR-KSA-42] Saudi ZATCA Electronic Invoice XML Implementation Standard mandatory rule BR-KSA-42.
KSA Phase 2 Field Rule #43
[BR-KSA-43] Saudi ZATCA Electronic Invoice XML Implementation Standard mandatory rule BR-KSA-43.
KSA Phase 2 Field Rule #44
[BR-KSA-44] Saudi ZATCA Electronic Invoice XML Implementation Standard mandatory rule BR-KSA-44.
KSA Phase 2 Field Rule #45
[BR-KSA-45] Saudi ZATCA Electronic Invoice XML Implementation Standard mandatory rule BR-KSA-45.
KSA Phase 2 Field Rule #46
[BR-KSA-46] Saudi ZATCA Electronic Invoice XML Implementation Standard mandatory rule BR-KSA-46.
KSA Phase 2 Field Rule #47
[BR-KSA-47] Saudi ZATCA Electronic Invoice XML Implementation Standard mandatory rule BR-KSA-47.
KSA Phase 2 Field Rule #48
[BR-KSA-48] Saudi ZATCA Electronic Invoice XML Implementation Standard mandatory rule BR-KSA-48.
KSA Phase 2 Field Rule #49
[BR-KSA-49] Saudi ZATCA Electronic Invoice XML Implementation Standard mandatory rule BR-KSA-49.
KSA Phase 2 Field Rule #50
[BR-KSA-50] Saudi ZATCA Electronic Invoice XML Implementation Standard mandatory rule BR-KSA-50.
KSA Phase 2 Field Rule #51
[BR-KSA-51] Saudi ZATCA Electronic Invoice XML Implementation Standard mandatory rule BR-KSA-51.
KSA Phase 2 Field Rule #52
[BR-KSA-52] Saudi ZATCA Electronic Invoice XML Implementation Standard mandatory rule BR-KSA-52.
KSA Phase 2 Field Rule #53
[BR-KSA-53] Saudi ZATCA Electronic Invoice XML Implementation Standard mandatory rule BR-KSA-53.
KSA Phase 2 Field Rule #54
[BR-KSA-54] Saudi ZATCA Electronic Invoice XML Implementation Standard mandatory rule BR-KSA-54.
KSA Phase 2 Field Rule #55
[BR-KSA-55] Saudi ZATCA Electronic Invoice XML Implementation Standard mandatory rule BR-KSA-55.
KSA Phase 2 Field Rule #56
[BR-KSA-56] Saudi ZATCA Electronic Invoice XML Implementation Standard mandatory rule BR-KSA-56.
KSA Phase 2 Field Rule #57
[BR-KSA-57] Saudi ZATCA Electronic Invoice XML Implementation Standard mandatory rule BR-KSA-57.
KSA Phase 2 Field Rule #58
[BR-KSA-58] Saudi ZATCA Electronic Invoice XML Implementation Standard mandatory rule BR-KSA-58.
KSA Phase 2 Field Rule #59
[BR-KSA-59] Saudi ZATCA Electronic Invoice XML Implementation Standard mandatory rule BR-KSA-59.
KSA Phase 2 Field Rule #60
[BR-KSA-60] Saudi ZATCA Electronic Invoice XML Implementation Standard mandatory rule BR-KSA-60.
KSA Phase 2 Field Rule #61
[BR-KSA-61] Saudi ZATCA Electronic Invoice XML Implementation Standard mandatory rule BR-KSA-61.
KSA Phase 2 Field Rule #62
[BR-KSA-62] Saudi ZATCA Electronic Invoice XML Implementation Standard mandatory rule BR-KSA-62.
KSA Phase 2 Field Rule #63
[BR-KSA-63] Saudi ZATCA Electronic Invoice XML Implementation Standard mandatory rule BR-KSA-63.
KSA Phase 2 Field Rule #64
[BR-KSA-64] Saudi ZATCA Electronic Invoice XML Implementation Standard mandatory rule BR-KSA-64.
KSA Phase 2 Field Rule #65
[BR-KSA-65] Saudi ZATCA Electronic Invoice XML Implementation Standard mandatory rule BR-KSA-65.
KSA Phase 2 Field Rule #66
[BR-KSA-66] Saudi ZATCA Electronic Invoice XML Implementation Standard mandatory rule BR-KSA-66.
KSA Phase 2 Field Rule #67
[BR-KSA-67] Saudi ZATCA Electronic Invoice XML Implementation Standard mandatory rule BR-KSA-67.
KSA Phase 2 Field Rule #68
[BR-KSA-68] Saudi ZATCA Electronic Invoice XML Implementation Standard mandatory rule BR-KSA-68.
KSA Phase 2 Field Rule #69
[BR-KSA-69] Saudi ZATCA Electronic Invoice XML Implementation Standard mandatory rule BR-KSA-69.
KSA Phase 2 Field Rule #70
[BR-KSA-70] Saudi ZATCA Electronic Invoice XML Implementation Standard mandatory rule BR-KSA-70.
KSA Phase 2 Field Rule #71
[BR-KSA-71] Saudi ZATCA Electronic Invoice XML Implementation Standard mandatory rule BR-KSA-71.
KSA Phase 2 Field Rule #72
[BR-KSA-72] Saudi ZATCA Electronic Invoice XML Implementation Standard mandatory rule BR-KSA-72.
ZATCA Format Constraint F-02
[BR-KSA-F-02] ZATCA Phase 2 strict data format, decimal precision, and character length validation rule.
ZATCA Format Constraint F-03
[BR-KSA-F-03] ZATCA Phase 2 strict data format, decimal precision, and character length validation rule.
ZATCA Format Constraint F-04
[BR-KSA-F-04] ZATCA Phase 2 strict data format, decimal precision, and character length validation rule.
ZATCA Format Constraint F-05
[BR-KSA-F-05] ZATCA Phase 2 strict data format, decimal precision, and character length validation rule.
ZATCA Format Constraint F-06
[BR-KSA-F-06] ZATCA Phase 2 strict data format, decimal precision, and character length validation rule.
UAE FTA TRN & Peppol PINT Rule #1
[IBR-AE-01] UAE Ministry of Finance & Federal Tax Authority (FTA) Peppol PINT AE mandatory billing rule IBR-AE-01.
UAE FTA TRN & Peppol PINT Rule #2
[IBR-AE-02] UAE Ministry of Finance & Federal Tax Authority (FTA) Peppol PINT AE mandatory billing rule IBR-AE-02.
UAE FTA TRN & Peppol PINT Rule #3
[IBR-AE-03] UAE Ministry of Finance & Federal Tax Authority (FTA) Peppol PINT AE mandatory billing rule IBR-AE-03.
UAE FTA TRN & Peppol PINT Rule #4
[IBR-AE-04] UAE Ministry of Finance & Federal Tax Authority (FTA) Peppol PINT AE mandatory billing rule IBR-AE-04.
UAE FTA TRN & Peppol PINT Rule #5
[IBR-AE-05] UAE Ministry of Finance & Federal Tax Authority (FTA) Peppol PINT AE mandatory billing rule IBR-AE-05.
UAE FTA TRN & Peppol PINT Rule #6
[IBR-AE-06] UAE Ministry of Finance & Federal Tax Authority (FTA) Peppol PINT AE mandatory billing rule IBR-AE-06.
UAE FTA TRN & Peppol PINT Rule #7
[IBR-AE-07] UAE Ministry of Finance & Federal Tax Authority (FTA) Peppol PINT AE mandatory billing rule IBR-AE-07.
UAE FTA TRN & Peppol PINT Rule #8
[IBR-AE-08] UAE Ministry of Finance & Federal Tax Authority (FTA) Peppol PINT AE mandatory billing rule IBR-AE-08.
UAE FTA TRN & Peppol PINT Rule #9
[IBR-AE-09] UAE Ministry of Finance & Federal Tax Authority (FTA) Peppol PINT AE mandatory billing rule IBR-AE-09.
UAE FTA TRN & Peppol PINT Rule #10
[IBR-AE-10] UAE Ministry of Finance & Federal Tax Authority (FTA) Peppol PINT AE mandatory billing rule IBR-AE-10.
UAE FTA TRN & Peppol PINT Rule #11
[IBR-AE-11] UAE Ministry of Finance & Federal Tax Authority (FTA) Peppol PINT AE mandatory billing rule IBR-AE-11.
UAE FTA TRN & Peppol PINT Rule #12
[IBR-AE-12] UAE Ministry of Finance & Federal Tax Authority (FTA) Peppol PINT AE mandatory billing rule IBR-AE-12.
UAE FTA TRN & Peppol PINT Rule #13
[IBR-AE-13] UAE Ministry of Finance & Federal Tax Authority (FTA) Peppol PINT AE mandatory billing rule IBR-AE-13.
UAE FTA TRN & Peppol PINT Rule #14
[IBR-AE-14] UAE Ministry of Finance & Federal Tax Authority (FTA) Peppol PINT AE mandatory billing rule IBR-AE-14.
UAE FTA TRN & Peppol PINT Rule #15
[IBR-AE-15] UAE Ministry of Finance & Federal Tax Authority (FTA) Peppol PINT AE mandatory billing rule IBR-AE-15.
UAE FTA TRN & Peppol PINT Rule #16
[IBR-AE-16] UAE Ministry of Finance & Federal Tax Authority (FTA) Peppol PINT AE mandatory billing rule IBR-AE-16.
UAE FTA TRN & Peppol PINT Rule #17
[IBR-AE-17] UAE Ministry of Finance & Federal Tax Authority (FTA) Peppol PINT AE mandatory billing rule IBR-AE-17.
UAE FTA TRN & Peppol PINT Rule #18
[IBR-AE-18] UAE Ministry of Finance & Federal Tax Authority (FTA) Peppol PINT AE mandatory billing rule IBR-AE-18.
UAE FTA TRN & Peppol PINT Rule #19
[IBR-AE-19] UAE Ministry of Finance & Federal Tax Authority (FTA) Peppol PINT AE mandatory billing rule IBR-AE-19.
UAE FTA TRN & Peppol PINT Rule #20
[IBR-AE-20] UAE Ministry of Finance & Federal Tax Authority (FTA) Peppol PINT AE mandatory billing rule IBR-AE-20.
Factur-X / Chorus Pro SIRET &SIREN Rule #1
[BR-FR-01] French DGFIP / FNFE-MPE Factur-X 1.07 & Chorus Pro national validation rule BR-FR-01 (SIRET 0002, SIREN 0009, Cadre de Facturatio
Factur-X / Chorus Pro SIRET &SIREN Rule #2
[BR-FR-02] French DGFIP / FNFE-MPE Factur-X 1.07 & Chorus Pro national validation rule BR-FR-02 (SIRET 0002, SIREN 0009, Cadre de Facturatio
Factur-X / Chorus Pro SIRET &SIREN Rule #3
[BR-FR-03] French DGFIP / FNFE-MPE Factur-X 1.07 & Chorus Pro national validation rule BR-FR-03 (SIRET 0002, SIREN 0009, Cadre de Facturatio
Factur-X / Chorus Pro SIRET &SIREN Rule #4
[BR-FR-04] French DGFIP / FNFE-MPE Factur-X 1.07 & Chorus Pro national validation rule BR-FR-04 (SIRET 0002, SIREN 0009, Cadre de Facturatio
Factur-X / Chorus Pro SIRET &SIREN Rule #5
[BR-FR-05] French DGFIP / FNFE-MPE Factur-X 1.07 & Chorus Pro national validation rule BR-FR-05 (SIRET 0002, SIREN 0009, Cadre de Facturatio
Factur-X / Chorus Pro SIRET &SIREN Rule #6
[BR-FR-06] French DGFIP / FNFE-MPE Factur-X 1.07 & Chorus Pro national validation rule BR-FR-06 (SIRET 0002, SIREN 0009, Cadre de Facturatio
Factur-X / Chorus Pro SIRET &SIREN Rule #7
[BR-FR-07] French DGFIP / FNFE-MPE Factur-X 1.07 & Chorus Pro national validation rule BR-FR-07 (SIRET 0002, SIREN 0009, Cadre de Facturatio
Factur-X / Chorus Pro SIRET &SIREN Rule #8
[BR-FR-08] French DGFIP / FNFE-MPE Factur-X 1.07 & Chorus Pro national validation rule BR-FR-08 (SIRET 0002, SIREN 0009, Cadre de Facturatio
Factur-X / Chorus Pro SIRET &SIREN Rule #9
[BR-FR-09] French DGFIP / FNFE-MPE Factur-X 1.07 & Chorus Pro national validation rule BR-FR-09 (SIRET 0002, SIREN 0009, Cadre de Facturatio
Factur-X / Chorus Pro SIRET &SIREN Rule #10
[BR-FR-10] French DGFIP / FNFE-MPE Factur-X 1.07 & Chorus Pro national validation rule BR-FR-10 (SIRET 0002, SIREN 0009, Cadre de Facturatio
Factur-X / Chorus Pro SIRET &SIREN Rule #11
[BR-FR-11] French DGFIP / FNFE-MPE Factur-X 1.07 & Chorus Pro national validation rule BR-FR-11 (SIRET 0002, SIREN 0009, Cadre de Facturatio
Factur-X / Chorus Pro SIRET &SIREN Rule #12
[BR-FR-12] French DGFIP / FNFE-MPE Factur-X 1.07 & Chorus Pro national validation rule BR-FR-12 (SIRET 0002, SIREN 0009, Cadre de Facturatio
Factur-X / Chorus Pro SIRET &SIREN Rule #13
[BR-FR-13] French DGFIP / FNFE-MPE Factur-X 1.07 & Chorus Pro national validation rule BR-FR-13 (SIRET 0002, SIREN 0009, Cadre de Facturatio
Factur-X / Chorus Pro SIRET &SIREN Rule #14
[BR-FR-14] French DGFIP / FNFE-MPE Factur-X 1.07 & Chorus Pro national validation rule BR-FR-14 (SIRET 0002, SIREN 0009, Cadre de Facturatio
Factur-X / Chorus Pro SIRET &SIREN Rule #15
[BR-FR-15] French DGFIP / FNFE-MPE Factur-X 1.07 & Chorus Pro national validation rule BR-FR-15 (SIRET 0002, SIREN 0009, Cadre de Facturatio
Factur-X / Chorus Pro SIRET &SIREN Rule #16
[BR-FR-16] French DGFIP / FNFE-MPE Factur-X 1.07 & Chorus Pro national validation rule BR-FR-16 (SIRET 0002, SIREN 0009, Cadre de Facturatio
Factur-X / Chorus Pro SIRET &SIREN Rule #17
[BR-FR-17] French DGFIP / FNFE-MPE Factur-X 1.07 & Chorus Pro national validation rule BR-FR-17 (SIRET 0002, SIREN 0009, Cadre de Facturatio
Factur-X / Chorus Pro SIRET &SIREN Rule #18
[BR-FR-18] French DGFIP / FNFE-MPE Factur-X 1.07 & Chorus Pro national validation rule BR-FR-18 (SIRET 0002, SIREN 0009, Cadre de Facturatio
Factur-X / Chorus Pro SIRET &SIREN Rule #19
[BR-FR-19] French DGFIP / FNFE-MPE Factur-X 1.07 & Chorus Pro national validation rule BR-FR-19 (SIRET 0002, SIREN 0009, Cadre de Facturatio
Factur-X / Chorus Pro SIRET &SIREN Rule #20
[BR-FR-20] French DGFIP / FNFE-MPE Factur-X 1.07 & Chorus Pro national validation rule BR-FR-20 (SIRET 0002, SIREN 0009, Cadre de Facturatio
AliquotaIVA & Natura Conflict
[SDI-00400] Agenzia delle Entrate Sistema di Interscambio (SdI) rejection error: If AliquotaIVA is 0%, the Natura tax exemption code (N1–N7)
Natura Present With Non-Zero VAT
[SDI-00401] Agenzia delle Entrate Sistema di Interscambio (SdI) rejection error: Natura code is present on a line item that has a VAT rate g
Duplicate FatturaPA Invoice Number
[SDI-00403] Agenzia delle Entrate Sistema di Interscambio (SdI) rejection error: An invoice with the same Number and Year from the same Sell
Missing Fiscal Code / Partita IVA
[SDI-00417] Agenzia delle Entrate Sistema di Interscambio (SdI) rejection error: Neither IdFiscaleIVA nor CodiceFiscale was provided for the
PrezzoTotale Calculation Mismatch
[SDI-00423] Agenzia delle Entrate Sistema di Interscambio (SdI) rejection error: Line item PrezzoTotale does not equal Quantita * PrezzoUnit
ImportoBollo Duty Stamp Error
[SDI-00460] Agenzia delle Entrate Sistema di Interscambio (SdI) rejection error: Virtual stamp duty (Bollo Virtuale €2.00) is required or mi