[BR-65]-The Item classification identifier (BT-158) shall have a Scheme identifier. [BR-52]-Each Additional supporting document (BG-24) shall contain a Supporting document reference (BT-122). [BR-51]-In accordance with card payments security standards an invoice should never include a full card primary account number (BT-97). At the moment PCI Security Standards Council has defined that the first 6 digits and last 4 digits are the maximum number of digits to be shown. [BR-50]-A Payment account identifier (BT-84) shall be present if Credit transfer (BG-16) information is provided in the Invoice. [BR-61]-If the Payment means type code (BT-81) means SEPA credit transfer, Local credit transfer or Non-SEPA international credit transfer, the Payment account identifier (BT-84) shall be present. [BR-57]-Each Deliver to address (BG-15) shall contain a Deliver to country code (BT-80). [BR-31]-Each Document level allowance (BG-20) shall have a Document level allowance amount (BT-92). [BR-32]-Each Document level allowance (BG-20) shall have a Document level allowance VAT category code (BT-95). [BR-33]-Each Document level allowance (BG-20) shall have a Document level allowance reason (BT-97) or a Document level allowance reason code (BT-98). [BR-CO-05]-Document level allowance reason code (BT-98) and Document level allowance reason (BT-97) shall indicate the same type of allowance. [BR-CO-21]-Each Document level allowance (BG-20) shall contain a Document level allowance reason (BT-97) or a Document level allowance reason code (BT-98), or both. [BR-DEC-01]-The allowed maximum number of decimals for the Document level allowance amount (BT-92) is 2. [BR-DEC-02]-The allowed maximum number of decimals for the Document level allowance base amount (BT-93) is 2. [BR-36]-Each Document level charge (BG-21) shall have a Document level charge amount (BT-99). [BR-37]-Each Document level charge (BG-21) shall have a Document level charge VAT category code (BT-102). [BR-FREXT-BR-38/BR-FREXT-CO-22]-Each Document level charge (BG-21) shall have a Document level charge reason (BT-104) or a Document level charge reason code (BT-105) or a Document level non VAT Tax reason code (BT-177).. [BR-CO-06]-Document level charge reason code (BT-105) and Document level charge reason (BT-104) shall indicate the same type of charge. [BR-DEC-05]-The allowed maximum number of decimals for the Document level charge amount (BT-99) is 2. [BR-DEC-06]-The allowed maximum number of decimals for the Document level charge base amount (BT-100) is 2. [BR-12]-An Invoice shall have the Sum of Invoice line net amount (BT-106). [BR-13]-An Invoice shall have the Invoice total amount without VAT (BT-109). [BR-14]-An Invoice shall have the Invoice total amount with VAT (BT-112). [BR-15]-An Invoice shall have the Amount due for payment (BT-115). [BR-53]-If the VAT accounting currency code (BT-6) is present, then the Invoice total VAT amount in accounting currency (BT-111) shall be provided. [BR-FREXT-CO-10]-Absolute Value of (Sum of Invoice line net amount (BT-106) - Σ Invoice line net amounts (BT-131))<= 0,01 * Number of line net amounts (BT-131), where the VAT category code (BT-151, BT-95, BT-102, BT-X-273) is "Zero rated" (Z), but only for lines where the "Subtype of invoice item" (BT-X-8) has the value "Regular item (standard case)" (DETAIL) or is not specified. [BR-FREXT-CO-11]-Absolute Value of (Sum of allowances on document level (BT-107) - Σ Document level allowance amounts (BT-92))<= 0,01 * Number of Document level allowance amounts (BT-92). [BR-FREXT-CO-12]-Absolute Value of (Sum of charges on document level (BT-108) - Σ Document level charge amounts (BT-99) - Σ Logistics Service fee amounts (BT-x-272))<= 0,01 * (Number of Document level charge amounts (BT-99) + Number of Logistics Service fee amounts (BT-X-272)). [BR-FREXT-CO-13]-Absolute Value of (Invoice total amount without VAT (BT-109) - ∑ Invoice line net amounts (BT-131) + Σ Document level allowance amounts (BT-92) - Σ Document level charge amounts (BT-99)) <= 0,01 * (Number of line net amounts (BT-131) + Number of Document level allowance amounts (BT-92) + Number of Document level charge amounts (BT-99)), where the VAT category code (BT-151, BT-95, BT-102, BT-X-273) is "Zero rated" (Z), but only for lines where the "Subtype of invoice item" (BT-X-8) has the value "Regular item (standard case)" (DETAIL) or is not specified. [BR-FREXT-CO-15]-If Invoice Total VAT amount (BT-110), where currency (BT-110-0) is equal to BT-5, is present, then the Absolute Value of (Invoice total amount with VAT (BT-112) - Invoice total amount without VAT (BT-109) - Invoice total VAT amount (BT-110)) <= 0,01 * (Number of line net amounts (BT-131) + Number of Document level allowance amounts (BT-92) + Number of Document level charges amounts (BT-99) + Number of Logistics Service fee amounts (BT-X-272), but only for lines where the "Subtype of invoice item" (BT-X-8) has the value "Regular item (standard case)" (DETAIL) or is not specified. Else, Invoice total amount with VAT (BT-112) is equal to Invoice total amount without VAT (BT-109), where the VAT category code (BT-151, BT-95, BT-102, BT-X-273) is "Zero rated" (Z). [BR-CO-16]-Amount due for payment (BT-115) = Invoice total amount with VAT (BT-112) -Paid amount (BT-113) +Rounding amount (BT-114). [BR-DEC-09]-The allowed maximum number of decimals for the Sum of Invoice line net amount (BT-106) is 2. [BR-DEC-10]-The allowed maximum number of decimals for the Sum of allowanced on document level (BT-107) is 2. [BR-DEC-11]-The allowed maximum number of decimals for the Sum of charges on document level (BT-108) is 2. [BR-DEC-12]-The allowed maximum number of decimals for the Invoice total amount without VAT (BT-109) is 2. [BR-DEC-14]-The allowed maximum number of decimals for the Invoice total amount with VAT (BT-112) is 2. [BR-DEC-13]-The allowed maximum number of decimals for the Invoice total VAT amount (BT-110) is 2. [BR-DEC-15]-The allowed maximum number of decimals for the Invoice total VAT amount in accounting currency (BT-111) is 2. [BR-DEC-16]-The allowed maximum number of decimals for the Paid amount (BT-113) is 2. [BR-DEC-17]-The allowed maximum number of decimals for the Rounding amount (BT-114) is 2. [BR-DEC-18]-The allowed maximum number of decimals for the Amount due for payment (BT-115) is 2. [BR-01]-An Invoice shall have a Specification identifier (BT-24). [BR-02]-An Invoice shall have an Invoice number (BT-1). [BR-03]-An Invoice shall have an Invoice issue date (BT-2). [BR-04]-An Invoice shall have an Invoice type code (BT-3). [BR-05]-An Invoice shall have an Invoice currency code (BT-5). [BR-06]-An Invoice shall contain the Seller name (BT-27). [BR-07]-An Invoice shall contain the Buyer name (BT-44). [BR-08]-An Invoice shall contain the Seller postal address (BG-5). [BR-09]-The Seller postal address (BG-5) shall contain a Seller country code (BT-40). [BR-10]-An Invoice shall contain the Buyer postal address (BG-8). [BR-11]-The Buyer postal address shall contain a Buyer country code (BT-55). [BR-16]-An Invoice shall have at least one Invoice line (BG-25). [BR-62]-The Seller electronic address (BT-34) shall have a Scheme identifier. [BR-63]-The Buyer electronic address (BT-49) shall have a Scheme identifier. [BR-CO-25]-In case the Amount due for payment (BT-115) is positive, either the Payment due date (BT-9) or the Payment terms (BT-20) shall be present. [BR-FREXT-S-01]-An Invoice that contains an Invoice line (BG-25) where the "Subtype of invoice line item" (EXT-FR-FE-163 / BT-X-8) has the value "DETAIL" or is not specified, a Document level allowance (BG-20) or a Document level charge or tax (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is “S” ("Standard rated") shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with “S” ("Standard rated"). [BR-FREXT-Z-01]-An Invoice that contains an Invoice line (BG-25) where the "Subtype of invoice item" (BT-X-8) has the value "DETAIL" or is not specified, a Document level allowance (BG-20) or a Document level charge or tax (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is “Z” ("Zero Rated") shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with “Z” ("Zero Rated"). [BR-FREXT-E-01]-An Invoice that contains an Invoice line (BG-25) where the "Subtype of invoice line item" (EXT-FR-FE-163 / BT-X-8) has the value "DETAIL" or is not specified, a Document level allowance (BG-20) or a Document level charge or tax (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "E" ("Exempt from VAT") shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "E" ("Exempt from VAT"). [BR-FREXT-AE-01]-An Invoice that contains an Invoice line (BG-25) where the "Subtype of invoice line item" (EXT-FR-FE-163 / BT-X-8) has the value "DETAIL" or is not specified, a Document level allowance (BG-20) or a Document level charge or tax (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is “AE” ("Reverse Charge") shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with “AE” ("Reverse Charge"). [BR-FREXT-IC-01]-An Invoice that contains an Invoice line (BG-25) where the "Subtype of invoice line item" (BT-X-8) has the value "DETAIL" or is not specified, a Document level allowance (BG-20) or a Document level charge or tax (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is “K” ("Intra-community supply") shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with “K” ("Intra-community supply"). [BR-FREXT-G-01]-An Invoice that contains an Invoice line (BG-25) where the "Subtype of invoice line item" ( BT-X-8) has the value "DETAIL" or is not specified, a Document level allowance (BG-20) or a Document level charge or tax (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is “G” ("Export outside the EU") shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with “G” ("Export outside the EU"). [BR-FREXT-O-01]-An Invoice that contains an Invoice line (BG-25) where the "Subtype of invoice line item" (BT-X-8) has the value "DETAIL" or is not specified, a Document level allowance (BG-20) or a Document level charge or tax (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is “O” ("Not subject to VAT") shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with “O” ("Not subject to VAT"). [BR-FREXT-AF-01]-An Invoice that contains an Invoice line (BG-25) where the "Subtype of invoice line item" (BT-X-8) has the value "DETAIL" or is not specified, a Document level allowance (BG-20) or a Document level charge or tax (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is “L” ("Canary Islands tax") shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with “L” ("Canary Islands tax"). [BR-FREXT-AG-01]-An Invoice that contains an Invoice line (BG-25) where the "Subtype of invoice line item" (BT-X-8) has the value "DETAIL" or is not specified, a Document level allowance (BG-20) or a Document level charge or tax (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is “M” ("Ceuta and Mellita tax") shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with “M” ("Ceuta and Mellita tax"). [BR-B-01]-An Invoice where the VAT category code (BT-151, BT-95 or BT-102) is “Split payment” shall be a domestic Italian invoice. [BR-B-02]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is “Split payment" shall not contain an invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is “Standard rated”. [BR-21]-Each Invoice line (BG-25) shall have an Invoice line identifier (BT-126). [BR-25]-Each Invoice line (BG-25) shall contain the Item name (BT-153). [BR-64]-The Item standard identifier (BT-157) shall have a Scheme identifier. [BR-CO-18]-An Invoice shall at least have one VAT breakdown group (BG-23). [BR-DEC-23]-The allowed maximum number of decimals for the Invoice line net amount (BT-131) is 2. [BR-FREXT-BR-22]-Each invoice item "INVOICE LINE" (BG-25) must contain the quantity of goods or services invoiced in the relevant item as a line item "Invoiced quantity" (BT-129) if the "Subtype of invoice line item" (EXT-FR-FE-163 / BT-X-8) has the value "DETAIL" or is not specified.. [BR-FREXT-BR-23]-An Invoice line (BG-25) shall have an Invoiced quantity unit of measure code (BT-130) if the "Subtype of invoice line item" (EXT-FR-FE-163 / BT-X-8) has the value "DETAIL" or is not specified.. [BR-FREXT-BR-24]-Each Invoice line (BG-25) shall have an Invoice line net amount (BT-131) if the "Subtype of invoice line item" (EXT-FR-FE-163 / BT-X-8) has the value "DETAIL" or is not specified. [BR-FREXT-BR-26]-Each Invoice line (BG-25) shall contain the Item net price (BT-146) if the "Subtype of invoice line item" (EXT-FR-FE-163 / BT-X-8) has the value "DETAIL" or is not specified.. [BR-FREXT-CO-04]-Each Invoice line (BG-25) shall be categorized with an Invoiced item VAT category code (BT-151) if the "Subtype of invoice line item" (EXT-FR-FE-163 / BT-X-8) has the value "Normal line item (standard case)" (DETAIL) or is not specified. [BR-41]-Each Invoice line allowance (BG-27) shall have an Invoice line allowance amount (BT-136). [BR-42]-Each Invoice line allowance (BG-27) shall have an Invoice line allowance reason (BT-139) or an Invoice line allowance reason code (BT-140). [BR-CO-07]-Invoice line allowance reason code (BT-140) and Invoice line allowance reason (BT-139) shall indicate the same type of allowance reason. [BR-CO-23]-Each Invoice line allowance (BG-27) shall contain an Invoice line allowance reason (BT-139) or an Invoice line allowance reason code (BT-140), or both. [BR-DEC-24]-The allowed maximum number of decimals for the Invoice line allowance amount (BT-136) is 2. [BR-DEC-25]-The allowed maximum number of decimals for the Invoice line allowance base amount (BT-137) is 2. [BR-43]-Each Invoice line charge (BG-28) shall have an Invoice line charge amount (BT-141). [BR-FREXT-BR-44/BR-FREXT-CO-24]-Each Invoice line charge (BG-28) shall have an Invoice line charge reason (BT-144) or an Invoice line charge reason code (BT-145) or an Invoice line non VAT tax reason code (BT-193). [BR-CO-08]-Invoice line charge reason code (BT-145) and Invoice line charge reason (BT-144) shall indicate the same type of charge reason. [BR-DEC-27]-The allowed maximum number of decimals for the Invoice line charge amount (BT-141) is 2. [BR-DEC-28]-The allowed maximum number of decimals for the Invoice line charge base amount (BT-142) is 2. [BR-30]-If both Invoice line period start date (BT-134) and Invoice line period end date (BT-135) are given then the Invoice line period end date (BT-135) shall be later or equal to the Invoice line period start date (BT-134). [BR-CO-20]-If Invoice line period (BG-26) is used, the Invoice line period start date (BT-134) or the Invoice line period end date (BT-135) shall be filled, or both. [BR-29]-If both Invoicing period start date (BT-73) and Invoicing period end date (BT-74) are given then the Invoicing period end date (BT-74) shall be later or equal to the Invoicing period start date (BT-73). [BR-CO-19]-If Invoicing period (BG-14) is used, the Invoicing period start date (BT-73) or the Invoicing period end date (BT-74) shall be filled, or both. [BR-54-1]-Each Item attribute (BG-32) shall contain an Item attribute name (BT-160) or an Item attribute Code (EXT-FR-FE-159). [BR-54-2]-Each Item attribute (BG-32) shall contain an Item attribute Value (BT-161) or an Item ValueQuantity (EXT-FR-FE-160) with @unitCode (EXT-FR-FE-161) and not both. [BR-17]-The Payee name (BT-59) shall be provided in the Invoice, if the Payee (BG-10) is different from the Seller (BG-4). [BR-49]-A Payment instruction (BG-16) shall specify the Payment means type code (BT-81). [BR-55]-Each Preceding Invoice reference (BG-3) shall contain a Preceding Invoice reference (BT-25). [BR-CO-26]-In order for the buyer to automatically identify a supplier, the Seller identifier (BT-29), the Seller legal registration identifier (BT-30) and/or the Seller VAT identifier (BT-31) shall be present. [BR-18]-The Seller tax representative name (BT-62) shall be provided in the Invoice, if the Seller (BG-4) has a Seller tax representative party (BG-11). [BR-19]-The Seller tax representative postal address (BG-12) shall be provided in the Invoice, if the Seller (BG-4) has a Seller tax representative party (BG-11). [BR-20]-The Seller tax representative postal address (BG-12) shall contain a Tax representative country code (BT-69), if the Seller (BG-4) has a Seller tax representative party (BG-11). [BR-56]-Each Seller tax representative party (BG-11) shall have a Seller tax representative VAT identifier (BT-63). [BR-CO-14]-Invoice total VAT amount (BT-110) = Σ VAT category tax amount (BT-117). [BR-CO-09]-The Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) shall have a prefix in accordance with ISO code ISO 3166-1 alpha-2 by which the country of issue may be identified. Nevertheless, Greece may use the prefix ‘EL’. [BR-FXEXT-AE-08] - In a VAT breakdown (BG-23) where VAT category code (BT-118) is equal to “AE” ("Reverse charge"), Absolute Value of (VAT category taxable amount (BT-116) - ∑ Invoice line net amounts (BT-131) + Σ Document level allowance amounts (BT-92) - Σ Document level charge amounts (BT-99) - Σ Logistics Service fee amounts (BT-x-272)) <= 0,01 * ((Number of line net amounts (BT-131) + Number of Document level allowance amounts (BT-92) + Number of Document level charge amounts (BT-99) + Number of Logistics Service fee amounts (BT-X-272)), where the VAT category code (BT-151, BT-95, BT-102, BT-X-273) is "Reverse charge" (AE), but only for lines where the "Subtype of invoice item" (BT-X-8) has the value "DETAIL" or is not specified.   or the same rule but also taking into account the exemption reasons in Text (BT-120) and Code (BT-121) in BG-23 and the exemption reasons on each line (BT-X-96 / BT-X-97), on Document level Allowances (BT-173 / BT-174) and on Document Level Charges (BT-175 / BT-176) and on Service logistic charges (BT-X-591 / BT-X-592). One of the two rules must be followed, bearing in mind that ultimately only the second one will have to be followed. [BR-FXEXT-AE-08] warning - Code : , rate : , ExemptText : , Exemptcode : , basisAmount : , SumBT131ini : , NBlinesini : , sumAllowBT-92ini : , sumChargesBT-99ini : , NBAllowChargesini : , [BR-FXEXT-AE-08ini] - Without Exemption reason EN16931_2017 - In a VAT breakdown (BG-23) where VAT category code (BT-118) is equal to “AE” ("Reverse charge"), Absolute Value of (VAT category taxable amount (BT-116) - ∑ Invoice line net amounts (BT-131) + Σ Document level allowance amounts (BT-92) - Σ Document level charge amounts (BT-99) - Σ Logistics Service fee amounts (BT-x-272)) <= 0,01 * ((Number of line net amounts (BT-131) + Number of Document level allowance amounts (BT-92) + Number of Document level charge amounts (BT-99) + Number of Logistics Service fee amounts (BT-X-272)), where the VAT category code (BT-151, BT-95, BT-102, BT-X-273) is "Reverse charge" (AE), but only for lines where the "Subtype of invoice item" (BT-X-8) has the value ""DETAIL" or is not specified. [BR-FXEXT-AE-08rev] warning - Code : , rate : , ExemptText : , Exemptcode : , basisAmount : , SumBT131 : , NBlines : , sumAllowBT-92 : , sumChargesBT-99 : , NBAllowCharges : , [BR-FXEXT-AE-08rev] - With Exemption reason EN16931_2026  - In a VAT breakdown (BG-23) where VAT category code (BT-118) is equal to “AE” ("Reverse charge"), Absolute Value of (VAT category taxable amount (BT-116) - ∑ Invoice line net amounts (BT-131) + Σ Document level allowance amounts (BT-92) - Σ Document level charge amounts (BT-99) - Σ Logistics Service fee amounts (BT-x-272)) <= 0,01 * ((Number of line net amounts (BT-131) + Number of Document level allowance amounts (BT-92) + Number of Document level charge amounts (BT-99) + Number of Logistics Service fee amounts (BT-X-272)), where the VAT category code (BT-151, BT-95, BT-102, BT-X-273) is "Reverse charge" (AE), and where applicable the VAT exemption reason and specification code (BT-195, BT-174 and BT-176 and BT-X-592) and the Exemption reason text (BT-194, BT-173 and BT-175 and BT-X-591) are identical with the VAT category VAT exemption reason and specification code (BT-121) and VAT exemption reason text (BT-120), but only for lines where the "Subtype of invoice item" (BT-X-8) has the value "DETAIL" or is not specified. [BR-AE-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Reverse charge" shall be 0 (zero). [BR-AE-10]-A VAT Breakdown (BG-23) with VAT Category code (BT-118) "Reverse charge" shall have a VAT exemption reason code (BT-121), meaning "Reverse charge" or the VAT exemption reason text (BT-120) "Reverse charge" (or the equivalent standard text in another language). [BR-AE-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Reverse charge" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47). [BR-AE-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Reverse charge" the Document level allowance VAT rate (BT-96) shall be 0 (zero). [BR-AE-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Reverse charge" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47). [BR-AE-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Reverse charge" the Document level charge VAT rate (BT-103) shall be 0 (zero). [BR-AE-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Reverse charge" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47). [BR-AE-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Reverse charge" the Invoiced item VAT rate (BT-152) shall be 0 (zero). [BR-FXEXT-AF-08] - Code : , rate : , ExemptText : , Exemptcode : , basisAmount : , SumBT131 : , NBlines : , sumAllowBT-92 : , sumChargesBT-99 : , NBAllowCharges : , SumBT131ini : , NBlinesini : , sumAllowBT-92ini : , sumChargesBT-99ini : , NBAllowChargesini : , [BR-FXEXT-AF-08] - In a VAT breakdown (BG-23) where VAT category code (BT-118) is equal to “L” ("Canary Islands tax"), Absolute Value of (VAT category taxable amount (BT-116) - ∑ Invoice line net amounts (BT-131) + Σ Document level allowance amounts (BT-92) - Σ Document level charge amounts (BT-99) - Σ Logistics Service fee amounts (BT-x-272)) <= 0,01 * ((Number of line net amounts (BT-131) + Number of Document level allowance amounts (BT-92) + Number of Document level charge amounts (BT-99) + Number of Logistics Service fee amounts (BT-X-272)), where the VAT category code (BT-151, BT-95, BT-102, BT-X-273) is "Canary Islands tax" (L), but only for lines where the "Subtype of invoice item" (BT-X-8) has the value "DETAIL" or is not specified.   or the same rule but also taking into account the exemption reasons in Text (BT-120) and Code (BT-121) in BG-23 and the exemption reasons on each line (BT-X-96 / BT-X-97), on Document level Allowances (BT-173 / BT-174) and on Document Level Charges (BT-175 / BT-176) and on Service logistic charges (BT-X-591 / BT-X-592). One of the two rules must be followed, bearing in mind that ultimately only the second one will have to be followed. [BR-FXEXT-AF-08ini] warning - Code : , rate : , ExemptText : , Exemptcode : , basisAmount : , SumBT131ini : , NBlinesini : , sumAllowBT-92ini : , sumChargesBT-99ini : , NBAllowChargesini : , [BR-FXEXT-AF-08ini] - Without Exemption reason EN16931_2017 - In a VAT breakdown (BG-23) where VAT category code (BT-118) is equal to “L” ("Canary Islands tax"), Absolute Value of (VAT category taxable amount (BT-116) - ∑ Invoice line net amounts (BT-131) + Σ Document level allowance amounts (BT-92) - Σ Document level charge amounts (BT-99) - Σ Logistics Service fee amounts (BT-x-272)) <= 0,01 * ((Number of line net amounts (BT-131) + Number of Document level allowance amounts (BT-92) + Number of Document level charge amounts (BT-99) + Number of Logistics Service fee amounts (BT-X-272)), where the VAT category code (BT-151, BT-95, BT-102, BT-X-273) is "Canary Islands tax" (L), but only for lines where the "Subtype of invoice item" (BT-X-8) has the value "DETAIL" or is not specified.    [BR-FXEXT-AF-08rev] warning - Code : , rate : , ExemptText : , Exemptcode : , basisAmount : , SumBT131 : , NBlines : , sumAllowBT-92 : , sumChargesBT-99 : , NBAllowCharges : , [BR-FXEXT-AF-08rev] - With Exemption reason EN16931_2026  - In a VAT breakdown (BG-23) where VAT category code (BT-118) is equal to “L” ("Canary Islands tax"), Absolute Value of (VAT category taxable amount (BT-116) - ∑ Invoice line net amounts (BT-131) + Σ Document level allowance amounts (BT-92) - Σ Document level charge amounts (BT-99) - Σ Logistics Service fee amounts (BT-x-272)) <= 0,01 * ((Number of line net amounts (BT-131) + Number of Document level allowance amounts (BT-92) + Number of Document level charge amounts (BT-99) + Number of Logistics Service fee amounts (BT-X-272)), where the VAT category code (BT-151, BT-95, BT-102, BT-X-273) is "Canary Islands tax" (L), and where applicable the VAT exemption reason and specification code (BT-195, BT-174 and BT-176 and BT-X-592) and the Exemption reason text (BT-194, BT-173 and BT-175 and BT-X-591) are identical with the VAT category VAT exemption reason and specification code (BT-121) and VAT exemption reason text (BT-120), but only for lines where the "Subtype of invoice item" (BT-X-8) has the value "DETAIL" or is not specified.  [BR-AF-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "IGIC" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119). [BR-AF-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IGIC" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). [BR-AF-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IGIC" the invoiced item VAT rate (BT-152) shall be greater than 0 (zero). [BR-AF-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IGIC" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). [BR-AF-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IGIC" the Document level allowance VAT rate (BT-96) shall be 0 (zero) or greater than zero. [BR-AF-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IGIC" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). [BR-AF-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IGIC" the Document level charge VAT rate (BT-103) shall be 0 (zero) or greater than zero. [BR-FXEXT-AG-08] - Code : , rate : , ExemptText : , Exemptcode : , basisAmount : , SumBT131 : , NBlines : , sumAllowBT-92 : , sumChargesBT-99 : , NBAllowCharges : , SumBT131ini : , NBlinesini : , sumAllowBT-92ini : , sumChargesBT-99ini : , NBAllowChargesini : , [BR-FXEXT-AG-08] - In a VAT breakdown (BG-23) where VAT category code (BT-118) is equal to “M” ("Ceuta and Mellita tax"), Absolute Value of (VAT category taxable amount (BT-116) - ∑ Invoice line net amounts (BT-131) + Σ Document level allowance amounts (BT-92) - Σ Document level charge amounts (BT-99) - Σ Logistics Service fee amounts (BT-x-272)) <= 0,01 * ((Number of line net amounts (BT-131) + Number of Document level allowance amounts (BT-92) + Number of Document level charge amounts (BT-99) + Number of Logistics Service fee amounts (BT-X-272)), where the VAT category code (BT-151, BT-95, BT-102, BT-X-273) is "Ceuta and Mellita tax" (M), but only for lines where the "Subtype of invoice item" (BT-X-8) has the value "DETAIL" or is not specified.   or the same rule but also taking into account the exemption reasons in Text (BT-120) and Code (BT-121) in BG-23 and the exemption reasons on each line (BT-X-96 / BT-X-97), on Document level Allowances (BT-173 / BT-174) and on Document Level Charges (BT-175 / BT-176) and on Service logistic charges (BT-X-591 / BT-X-592). One of the two rules must be followed, bearing in mind that ultimately only the second one will have to be followed. [BR-FXEXT-AG-08ini] warning - Code : , rate : , ExemptText : , Exemptcode : , basisAmount : , SumBT131ini : , NBlinesini : , sumAllowBT-92ini : , sumChargesBT-99ini : , NBAllowChargesini : , [BR-FXEXT-AG-08ini] - Without Exemption reason EN16931_2017 - In a VAT breakdown (BG-23) where VAT category code (BT-118) is equal to “L” ("Canary Islands tax"), Absolute Value of (VAT category taxable amount (BT-116) - ∑ Invoice line net amounts (BT-131) + Σ Document level allowance amounts (BT-92) - Σ Document level charge amounts (BT-99) - Σ Logistics Service fee amounts (BT-x-272)) <= 0,01 * ((Number of line net amounts (BT-131) + Number of Document level allowance amounts (BT-92) + Number of Document level charge amounts (BT-99) + Number of Logistics Service fee amounts (BT-X-272)), where the VAT category code (BT-151, BT-95, BT-102, BT-X-273) is "Ceuta and Mellita tax" (M), but only for lines where the "Subtype of invoice item" (BT-X-8) has the value "DETAIL" or is not specified.    [BR-FXEXT-AG-08rev] warning - Code : , rate : , ExemptText : , Exemptcode : , basisAmount : , SumBT131 : , NBlines : , sumAllowBT-92 : , sumChargesBT-99 : , NBAllowCharges : , [BR-FXEXT-AG-08rev] - With Exemption reason EN16931_2026  - In a VAT breakdown (BG-23) where VAT category code (BT-118) is equal to “M” ("Canary Islands tax"), Absolute Value of (VAT category taxable amount (BT-116) - ∑ Invoice line net amounts (BT-131) + Σ Document level allowance amounts (BT-92) - Σ Document level charge amounts (BT-99) - Σ Logistics Service fee amounts (BT-x-272)) <= 0,01 * ((Number of line net amounts (BT-131) + Number of Document level allowance amounts (BT-92) + Number of Document level charge amounts (BT-99) + Number of Logistics Service fee amounts (BT-X-272)), where the VAT category code (BT-151, BT-95, BT-102, BT-X-273) is "Canary Islands tax" (M), and where applicable the VAT exemption reason and specification code (BT-195, BT-174 and BT-176 and BT-X-592) and the Exemption reason text (BT-194, BT-173 and BT-175 and BT-X-591) are identical with the VAT category VAT exemption reason and specification code (BT-121) and VAT exemption reason text (BT-120), but only for lines where the "Subtype of invoice item" (BT-X-8) has the value "DETAIL" or is not specified.  [BR-AG-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "IPSI" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119). [BR-AG-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). [BR-AG-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IPSI" the Invoiced item VAT rate (BT-152) shall be 0 (zero) or greater than zero. [BR-AG-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). [BR-AG-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IPSI" the Document level allowance VAT rate (BT-96) shall be 0 (zero) or greater than zero. [BR-AG-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). [BR-AG-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IPSI" the Document level charge VAT rate (BT-103) shall be 0 (zero) or greater than zero. [BR-FXEXT-E-08] - Code : , rate : , ExemptText : , Exemptcode : , basisAmount : , SumBT131 : , NBlines : , sumAllowBT-92 : , sumChargesBT-99 : , NBAllowCharges : , SumBT131ini : , NBlinesini : , sumAllowBT-92ini : , sumChargesBT-99ini : , NBAllowChargesini : , [BR-FXEXT-E-08] - In a VAT breakdown (BG-23) where VAT category code (BT-118) is equal to “E” ("Exempt from VAT"), Absolute Value of (VAT category taxable amount (BT-116) - ∑ Invoice line net amounts (BT-131) + Σ Document level allowance amounts (BT-92) - Σ Document level charge amounts (BT-99) - Σ Logistics Service fee amounts (BT-x-272)) <= 0,01 * ((Number of line net amounts (BT-131) + Number of Document level allowance amounts (BT-92) + Number of Document level charge amounts (BT-99) + Number of Logistics Service fee amounts (BT-X-272)), where the VAT category code (BT-151, BT-95, BT-102, BT-X-273) is "Exempt from VAT" (E), but only for lines where the "Subtype of invoice item" (BT-X-8) has the value ""DETAIL" or is not specified.   or the same rule but also taking into account the exemption reasons in Text (BT-120) and Code (BT-121) in BG-23 and the exemption reasons on each line (BT-X-96 / BT-X-97), on Document level Allowances (BT-173 / BT-174) and on Document Level Charges (BT-175 / BT-176) and on Service logistic charges (BT-X-591 / BT-X-592). One of the two rules must be followed, bearing in mind that ultimately only the second one will have to be followed. [BR-FXEXT-E-08ini] warning - Code : , rate : , ExemptText : , Exemptcode : , basisAmount : , SumBT131ini : , NBlinesini : , sumAllowBT-92ini : , sumChargesBT-99ini : , NBAllowChargesini : , [BR-FXEXT-E-08ini] - Without Exemption reason EN16931_2017 - In a VAT breakdown (BG-23) where VAT category code (BT-118) is equal to “E” ("Exempt from VAT"), Absolute Value of (VAT category taxable amount (BT-116) - ∑ Invoice line net amounts (BT-131) + Σ Document level allowance amounts (BT-92) - Σ Document level charge amounts (BT-99) - Σ Logistics Service fee amounts (BT-x-272)) <= 0,01 * ((Number of line net amounts (BT-131) + Number of Document level allowance amounts (BT-92) + Number of Document level charge amounts (BT-99) + Number of Logistics Service fee amounts (BT-X-272)), where the VAT category code (BT-151, BT-95, BT-102, BT-X-273) is "Exempt from VAT" (E), but only for lines where the "Subtype of invoice item" (BT-X-8) has the value "DETAIL" or is not specified.    [BR-FXEXT-E-08rev] - warning - Code : , rate : , ExemptText : , Exemptcode : , basisAmount : , SumBT131 : , NBlines : , sumAllowBT-92 : , sumChargesBT-99 : , NBAllowCharges : , [BR-FXEXT-E-08rev] - With Exemption reason EN16931_2026  - In a VAT breakdown (BG-23) where VAT category code (BT-118) is equal to “E” ("Exempt from VAT"), Absolute Value of (VAT category taxable amount (BT-116) - ∑ Invoice line net amounts (BT-131) + Σ Document level allowance amounts (BT-92) - Σ Document level charge amounts (BT-99) - Σ Logistics Service fee amounts (BT-x-272)) <= 0,01 * ((Number of line net amounts (BT-131) + Number of Document level allowance amounts (BT-92) + Number of Document level charge amounts (BT-99) + Number of Logistics Service fee amounts (BT-X-272)), where the VAT category code (BT-151, BT-95, BT-102, BT-X-273) is "Exempt from VAT" (E), and where applicable the VAT exemption reason and specification code (BT-195, BT-174 and BT-176 and BT-X-592) and the Exemption reason text (BT-194, BT-173 and BT-175 and BT-X-591) are identical with the VAT category VAT exemption reason and specification code (BT-121) and VAT exemption reason text (BT-120),  but only for lines where the "Subtype of invoice item" (BT-X-8) has the value "DETAIL" or is not specified.  [BR-E-09]-The VAT category tax amount (BT-117) In a VAT breakdown (BG-23) where the VAT category code (BT-118) equals "Exempt from VAT" shall equal 0 (zero). [BR-E-10]-A VAT Breakdown (BG-23) with VAT Category code (BT-118) "Exempt from VAT" shall have a VAT exemption reason code (BT-121) or a VAT exemption reason text (BT-120). [BR-E-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Exempt from VAT" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). [BR-E-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Exempt from VAT", the Document level allowance VAT rate (BT-96) shall be 0 (zero). [BR-E-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Exempt from VAT" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). [BR-E-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Exempt from VAT", the Document level charge VAT rate (BT-103) shall be 0 (zero). [BR-E-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Exempt from VAT" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). [BR-E-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Exempt from VAT", the Invoiced item VAT rate (BT-152) shall be 0 (zero). [BR-FXEXT-G-08] - Code : , rate : , ExemptText : , Exemptcode : , basisAmount : , SumBT131 : , NBlines : , sumAllowBT-92 : , sumChargesBT-99 : , NBAllowCharges : , SumBT131ini : , NBlinesini : , sumAllowBT-92ini : , sumChargesBT-99ini : , NBAllowChargesini : , [BR-FXEXT-G-08] - In a VAT breakdown (BG-23) where VAT category code (BT-118) is equal to “G” ("Export outside the EU"), Absolute Value of (VAT category taxable amount (BT-116) - ∑ Invoice line net amounts (BT-131) + Σ Document level allowance amounts (BT-92) - Σ Document level charge amounts (BT-99) - Σ Logistics Service fee amounts (BT-x-272)) <= 0,01 * ((Number of line net amounts (BT-131) + Number of Document level allowance amounts (BT-92) + Number of Document level charge amounts (BT-99) + Number of Logistics Service fee amounts (BT-X-272)), where the VAT category code (BT-151, BT-95, BT-102, BT-X-273) is "Export outside the EU" (G), but only for lines where the "Subtype of invoice item" (BT-X-8) has the value "DETAIL" or is not specified.   or the same rule but also taking into account the exemption reasons in Text (BT-120) and Code (BT-121) in BG-23 and the exemption reasons on each line (BT-X-96 / BT-X-97), on Document level Allowances (BT-173 / BT-174) and on Document Level Charges (BT-175 / BT-176) and on Service logistic charges (BT-X-591 / BT-X-592). One of the two rules must be followed, bearing in mind that ultimately only the second one will have to be followed. [BR-FXEXT-G-08ini] warning - Code : , rate : , ExemptText : , Exemptcode : , basisAmount : , SumBT131ini : , NBlinesini : , sumAllowBT-92ini : , sumChargesBT-99ini : , NBAllowChargesini : , [BR-FXEXT-G-08ini] - Without Exemption reason EN16931_2017 - In a VAT breakdown (BG-23) where VAT category code (BT-118) is equal to “G” ("Export outside the EU"), Absolute Value of (VAT category taxable amount (BT-116) - ∑ Invoice line net amounts (BT-131) + Σ Document level allowance amounts (BT-92) - Σ Document level charge amounts (BT-99) - Σ Logistics Service fee amounts (BT-x-272)) <= 0,01 * ((Number of line net amounts (BT-131) + Number of Document level allowance amounts (BT-92) + Number of Document level charge amounts (BT-99) + Number of Logistics Service fee amounts (BT-X-272)), where the VAT category code (BT-151, BT-95, BT-102, BT-X-273) is "Export outside the EU" (G), but only for lines where the "Subtype of invoice item" (BT-X-8) has the value "DETAIL" or is not specified.    [BR-FXEXT-G-08rev] warning - Code : , rate : , ExemptText : , Exemptcode : , basisAmount : , SumBT131 : , NBlines : , sumAllowBT-92 : , sumChargesBT-99 : , NBAllowCharges : , [BR-FXEXT-G-08rev] - With Exemption reason EN16931_2026  - In a VAT breakdown (BG-23) where VAT category code (BT-118) is equal to “G” ("Export outside the EU"), Absolute Value of (VAT category taxable amount (BT-116) - ∑ Invoice line net amounts (BT-131) + Σ Document level allowance amounts (BT-92) - Σ Document level charge amounts (BT-99) - Σ Logistics Service fee amounts (BT-x-272)) <= 0,01 * ((Number of line net amounts (BT-131) + Number of Document level allowance amounts (BT-92) + Number of Document level charge amounts (BT-99) + Number of Logistics Service fee amounts (BT-X-272)), where the VAT category code (BT-151, BT-95, BT-102, BT-X-273) is "Export outside the EU" (G), and where applicable the VAT exemption reason and specification code (BT-195, BT-174 and BT-176 and BT-X-592) and the Exemption reason text (BT-194, BT-173 and BT-175 and BT-X-591) are identical with the VAT category VAT exemption reason and specification code (BT-121) and VAT exemption reason text (BT-120),  but only for lines where the "Subtype of invoice item" (BT-X-8) has the value "DETAIL" or is not specified.  [BR-G-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Export outside the EU" shall be 0 (zero). [BR-G-10]-A VAT Breakdown (BG-23) with the VAT Category code (BT-118) "Export outside the EU" shall have a VAT exemption reason code (BT-121), meaning "Export outside the EU" or the VAT exemption reason text (BT-120) "Export outside the EU" (or the equivalent standard text in another language). [BR-G-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Export outside the EU" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63). [BR-G-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Export outside the EU" the Document level allowance VAT rate (BT-96) shall be 0 (zero). [BR-G-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Export outside the EU" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63). [BR-G-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Export outside the EU" the Document level charge VAT rate (BT-103) shall be 0 (zero). [BR-G-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Export outside the EU" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63). [BR-G-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Export outside the EU" the Invoiced item VAT rate (BT-152) shall be 0 (zero). [BR-FXEXT-IC-08] warning - Code : , rate : , ExemptText : , Exemptcode : , basisAmount : , SumBT131 : , NBlines : , sumAllowBT-92 : , sumChargesBT-99 : , NBAllowCharges : , SumBT131ini : , NBlinesini : , sumAllowBT-92ini : , sumChargesBT-99ini : , NBAllowChargesini : , [BR-FXEXT-IC-08] - In a VAT breakdown (BG-23) where VAT category code (BT-118) is equal to “K” ("Intra-community supply"), Absolute Value of (VAT category taxable amount (BT-116) - ∑ Invoice line net amounts (BT-131) + Σ Document level allowance amounts (BT-92) - Σ Document level charge amounts (BT-99) - Σ Logistics Service fee amounts (BT-x-272)) <= 0,01 * ((Number of line net amounts (BT-131) + Number of Document level allowance amounts (BT-92) + Number of Document level charge amounts (BT-99) + Number of Logistics Service fee amounts (BT-X-272)), where the VAT category code (BT-151, BT-95, BT-102, BT-X-273) is "Intra-community supply" (K), but only for lines where the "Subtype of invoice item" (BT-X-8) has the value "DETAIL" or is not specified.   or the same rule but also taking into account the exemption reasons in Text (BT-120) and Code (BT-121) in BG-23 and the exemption reasons on each line (BT-X-96 / BT-X-97), on Document level Allowances (BT-173 / BT-174) and on Document Level Charges (BT-175 / BT-176) and on Service logistic charges (BT-X-591 / BT-X-592). One of the two rules must be followed, bearing in mind that ultimately only the second one will have to be followed. [BR-FXEXT-IC-08ini] warning - Code : , rate : , ExemptText : , Exemptcode : , basisAmount : , SumBT131ini : , NBlinesini : , sumAllowBT-92ini : , sumChargesBT-99ini : , NBAllowChargesini : , [BR-FXEXT-IC-08ini] - Without Exemption reason EN16931_2017 - In a VAT breakdown (BG-23) where VAT category code (BT-118) is equal to “K” ("Intra-community supply"), Absolute Value of (VAT category taxable amount (BT-116) - ∑ Invoice line net amounts (BT-131) + Σ Document level allowance amounts (BT-92) - Σ Document level charge amounts (BT-99) - Σ Logistics Service fee amounts (BT-x-272)) <= 0,01 * ((Number of line net amounts (BT-131) + Number of Document level allowance amounts (BT-92) + Number of Document level charge amounts (BT-99) + Number of Logistics Service fee amounts (BT-X-272)), where the VAT category code (BT-151, BT-95, BT-102, BT-X-273) is "Intra-community supply" (K), but only for lines where the "Subtype of invoice item" (BT-X-8) has the value "DETAIL" or is not specified.    [BR-FXEXT-IC-08rev] warning - Code : , rate : , ExemptText : , Exemptcode : , basisAmount : , SumBT131 : , NBlines : , sumAllowBT-92 : , sumChargesBT-99 : , NBAllowCharges : , [BR-FXEXT-IC-08rev] - With Exemption reason EN16931_2026  - In a VAT breakdown (BG-23) where VAT category code (BT-118) is equal to “K” ("Intra-community supply"), Absolute Value of (VAT category taxable amount (BT-116) - ∑ Invoice line net amounts (BT-131) + Σ Document level allowance amounts (BT-92) - Σ Document level charge amounts (BT-99) - Σ Logistics Service fee amounts (BT-x-272)) <= 0,01 * ((Number of line net amounts (BT-131) + Number of Document level allowance amounts (BT-92) + Number of Document level charge amounts (BT-99) + Number of Logistics Service fee amounts (BT-X-272)), where the VAT category code (BT-151, BT-95, BT-102, BT-X-273) is "Intra-community supply" (K), and where applicable the VAT exemption reason and specification code (BT-195, BT-174 and BT-176 and BT-X-592) and the Exemption reason text (BT-194, BT-173 and BT-175 and BT-X-591) are identical with the VAT category VAT exemption reason and specification code (BT-121) and VAT exemption reason text (BT-120), but only for lines where the "Subtype of invoice item" (BT-X-8) has the value "DETAIL" or is not specified.  [BR-IC-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" shall be 0 (zero). [BR-IC-10]-A VAT Breakdown (BG-23) with the VAT Category code (BT-118) "Intra-community supply" shall have a VAT exemption reason code (BT-121), meaning "Intra-community supply" or the VAT exemption reason text (BT-120) "Intra-community supply" (or the equivalent standard text in another language). [BR-IC-11]-In an Invoice with a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the Actual delivery date (BT-72) or the Invoicing period (BG-14) shall not be blank. [BR-IC-12]-In an Invoice with a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the Deliver to country code (BT-80) shall not be blank. [BR-IC-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48). [BR-IC-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Intra-community supply" the Document level allowance VAT rate (BT-96) shall be 0 (zero). [BR-IC-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48). [BR-IC-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Intra-community supply" the Document level charge VAT rate (BT-103) shall be 0 (zero). [BR-IC-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48). [BR-IC-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Intracommunity supply" the Invoiced item VAT rate (BT-152) shall be 0 (zero). [BR-FXEXT-O-08] - Code : , ExemptText : , Exemptcode : , basisAmount : , SumBT131 : , NBlines : , sumAllowBT-92 : , sumChargesBT-99 : , NBAllowCharges : , SumBT131ini : , NBlinesini : , sumAllowBT-92ini : , sumChargesBT-99ini : , NBAllowChargesini : , [BR-FXEXT-O-08] - In a VAT breakdown (BG-23) where VAT category code (BT-118) is equal to “O” ("Not subject to VAT"), Absolute Value of (VAT category taxable amount (BT-116) - ∑ Invoice line net amounts (BT-131) + Σ Document level allowance amounts (BT-92) - Σ Document level charge amounts (BT-99) - Σ Logistics Service fee amounts (BT-x-272)) <= 0,01 * ((Number of line net amounts (BT-131) + Number of Document level allowance amounts (BT-92) + Number of Document level charge amounts (BT-99) + Number of Logistics Service fee amounts (BT-X-272)), where the VAT category code (BT-151, BT-95, BT-102, BT-X-273) is "Not subject to VAT" (O), but only for lines where the "Subtype of invoice item" (BT-X-8) has the value "DETAIL" or is not specified.   or the same rule but also taking into account the exemption reasons in Text (BT-120) and Code (BT-121) in BG-23 and the exemption reasons on each line (BT-X-96 / BT-X-97), on Document level Allowances (BT-173 / BT-174) and on Document Level Charges (BT-175 / BT-176) and on Service logistic charges (BT-X-591 / BT-X-592). One of the two rules must be followed, bearing in mind that ultimately only the second one will have to be followed. [BR-FXEXT-O-08ini] warning - Code : , ExemptText : , Exemptcode : , basisAmount : , SumBT131ini : , NBlinesini : , sumAllowBT-92ini : , sumChargesBT-99ini : , NBAllowChargesini : , [BR-FXEXT-O-08ini] - Without Exemption reason EN16931_2017 - In a VAT breakdown (BG-23) where VAT category code (BT-118) is equal to “O” ("Not subject to VAT"), Absolute Value of (VAT category taxable amount (BT-116) - ∑ Invoice line net amounts (BT-131) + Σ Document level allowance amounts (BT-92) - Σ Document level charge amounts (BT-99) - Σ Logistics Service fee amounts (BT-x-272)) <= 0,01 * ((Number of line net amounts (BT-131) + Number of Document level allowance amounts (BT-92) + Number of Document level charge amounts (BT-99) + Number of Logistics Service fee amounts (BT-X-272)), where the VAT category code (BT-151, BT-95, BT-102, BT-X-273) is "Not subject to VAT" (O), but only for lines where the "Subtype of invoice item" (BT-X-8) has the value "DETAIL" or is not specified.    [BR-FXEXT-O-08rev] warning - Code : , ExemptText : , Exemptcode : , basisAmount : , SumBT131 : , NBlines : , sumAllowBT-92 : , sumChargesBT-99 : , NBAllowCharges : , [BR-FXEXT-O-08rev] - With Exemption reason EN16931_2026  - In a VAT breakdown (BG-23) where VAT category code (BT-118) is equal to “O” ("Not subject to VAT"), Absolute Value of (VAT category taxable amount (BT-116) - ∑ Invoice line net amounts (BT-131) + Σ Document level allowance amounts (BT-92) - Σ Document level charge amounts (BT-99) - Σ Logistics Service fee amounts (BT-x-272)) <= 0,01 * ((Number of line net amounts (BT-131) + Number of Document level allowance amounts (BT-92) + Number of Document level charge amounts (BT-99) + Number of Logistics Service fee amounts (BT-X-272)), where the VAT category code (BT-151, BT-95, BT-102, BT-X-273) is "Not subject to VAT" (O), and where applicable the VAT exemption reason and specification code (BT-195, BT-174 and BT-176 and BT-X-592) and the Exemption reason text (BT-194, BT-173 and BT-175 and BT-X-591) are identical with the VAT category VAT exemption reason and specification code (BT-121) and VAT exemption reason text (BT-120), but only for lines where the "Subtype of invoice item" (BT-X-8) has the value "DETAIL" or is not specified.  [BR-O-06]-A Document level allowance (BG-20) where VAT category code (BT-95) is "Not subject to VAT" shall not contain a Document level allowance VAT rate (BT-96). [BR-O-07]-A Document level charge (BG-21) where the VAT category code (BT-102) is "Not subject to VAT" shall not contain a Document level charge VAT rate (BT-103). [BR-O-05]-An Invoice line (BG-25) where the VAT category code (BT-151) is "Not subject to VAT" shall not contain an Invoiced item VAT rate (BT-152). [BR-FXEXT-S-08] - In a VAT breakdown (BG-23), for each different value of VAT rate (BT-119), where VAT category code (BT-118) is equal to “S” ("Standard Rated"), Absolute Value of (VAT category taxable amount (BT-116) - ∑ Invoice line net amounts (BT-131) + Σ Document level allowance amounts (BT-92) - Σ Document level charge amounts (BT-99) - Σ Logistics Service fee amounts (BT-X-272)) <= 0,01 * ((Number of line net amounts (BT-131) + Number of Document level allowance amounts (BT-92) + Number of Document level charge amounts (BT-99) + Number of Logistics Service fee amounts (BT-X-272)), where the VAT category code (BT-151, BT-95, BT-102, BT-X-273) is "Standard Rated" (S), but only for lines where the "Subtype of invoice item" (BT-X-8) has the value "DETAIL" or is not specified. or the same rule but also taking into account the exemption reasons in Text (BT-120) and Code (BT-121) in BG-23 and the exemption reasons on each line (BT-X-96 / BT-X-97), on Document level Allowances (BT-173 / BT-174) and on Document Level Charges (BT-175 / BT-176) and on Service logistic charges (BT-X-591 / BT-X-592). One of the two rules must be followed, bearing in mind that ultimately only the second one will have to be followed. [BR-FXEXT-S-08ini] warning - Code : , rate : , ExemptText : , Exemptcode : , basisAmount : , SumBT131ini : , NBlinesini : , sumAllowBT-92ini : , sumChargesBT-99ini : , NBAllowChargesini : , [BR-FXEXT-S-08ini] - In a VAT breakdown (BG-23), for each different value of VAT rate (BT-119), where VAT category code (BT-118) is equal to “S” ("Standard Rated"), Absolute Value of (VAT category taxable amount (BT-116) - ∑ Invoice line net amounts (BT-131) + Σ Document level allowance amounts (BT-92) - Σ Document level charge amounts (BT-99) - Σ Logistics Service fee amounts (BT-x-272)) <= 0,01 * ((Number of line net amounts (BT-131) + Number of Document level allowance amounts (BT-92) + Number of Document level charge amounts (BT-99) + Number of Logistics Service fee amounts (BT-X-272)), where the VAT category code (BT-151, BT-95, BT-102, BT-X-273) is "Standard Rated" (S), but only for lines where the "Subtype of invoice item" (BT-X-8) has the value "DETAIL" or is not specified. [BR-FXEXT-S-08rev] warning - Code : , rate : , ExemptText : , Exemptcode : , basisAmount : , SumBT131 : , NBlines : , sumAllowBT-92 : , sumChargesBT-99 : , NBAllowCharges : , [BR-FXEXT-S-08rev] - In a VAT breakdown (BG-23), for each different value of VAT rate (BT-119), where VAT category code (BT-118) is equal to “S” ("Standard Rated"), Absolute Value of (VAT category taxable amount (BT-116) - ∑ Invoice line net amounts (BT-131) + Σ Document level allowance amounts (BT-92) - Σ Document level charge amounts (BT-99) - Σ Logistics Service fee amounts (BT-X-272)) <= 0,01 * ((Number of line net amounts (BT-131) + Number of Document level allowance amounts (BT-92) + Number of Document level charge amounts (BT-99) + Number of Logistics Service fee amounts (BT-X-272)), where the VAT category code (BT-151, BT-95, BT-102, BT-X-273) is "Standard Rated" (S), and where applicable the VAT exemption reason and specification code (BT-195, BT-174 and BT-176 and BT-X-592) and the Exemption reason text (BT-194, BT-173 and BT-175 and BT-X-591) are identical with the VAT category VAT exemption reason and specification code (BT-121) and VAT exemption reason text (BT-120), but only for lines where the "Subtype of invoice item" (BT-X-8) has the value "DETAIL" or is not specified. [BR-FXEXT-S-09] - For each different value of VAT rate (BT-119) where the VAT category code (BT-118) is equal to “S” ("Standard rated"), Absolute Value of (VAT  category  tax  amount  (BT-117) - VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119)/100) <= 0,01 * ((Number of line net amounts (BT-131) + Number of Document level allowance amounts (BT-92) + Number of Document level allowance amounts (BT-99) + Number of Logistics Service fee amounts (BT-X-272)), where the VAT category code (BT-151, BT-95, BT-102, BT-X-273) is " Standard rated " (S), and the VAT rate (BT-152, BT-96, BT-103, BT-X-274) equals the VAT category rate (BT-119), and only for lines where the "Subtype of invoice line item" (EXT-FR-FE-163 / BT-X-8) has the value "DETAIL" or is not specified or the same rule but also taking into account the exemption reasons in Text (BT-120) and Code (BT-121) in BG-23 and the exemption reasons on each line (BT-X-96 / BT-X-97), on Document level Allowances (BT-173 / BT-174) and on Document Level Charges (BT-175 / BT-176) and on Service logistic charges (BT-X-591 / BT-X-592). One of the two rules must be followed, bearing in mind that ultimately only the second one will have to be followed. [BR-S-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Standard rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). [BR-S-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Standard rated" the Invoiced item VAT rate (BT-152) shall be greater than zero. [BR-S-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Standard rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). [BR-S-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Standard rated" the Document level allowance VAT rate (BT-96) shall be greater than zero. [BR-S-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Standard rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). [BR-S-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Standard rated" the Document level charge VAT rate (BT-103) shall be greater than zero. [BR-FXEXT-Z-08] - In a VAT breakdown (BG-23) where VAT category code (BT-118) is equal to “Z” ("Zero Rated"), Absolute Value of (VAT category taxable amount (BT-116) - ∑ Invoice line net amounts (BT-131) + Σ Document level allowance amounts (BT-92) - Σ Document level charge amounts (BT-99) - Σ Logistics Service fee amounts (BT-x-272)) <= 0,01 * ((Number of line net amounts (BT-131) + Number of Document level allowance amounts (BT-92) + Number of Document level charge amounts (BT-99) + Number of Logistics Service fee amounts (BT-X-272)), where the VAT category code (BT-151, BT-95, BT-102, BT-X-273) is "Zero Rated" (Z), but only for lines where the "Subtype of invoice item" (BT-X-8) has the value "DETAIL" or is not specified. or the same rule but also taking into account the exemption reasons in Text (BT-120) and Code (BT-121) in BG-23 and the exemption reasons on each line (BT-X-96 / BT-X-97), on Document level Allowances (BT-173 / BT-174) and on Document Level Charges (BT-175 / BT-176) and on Service logistic charges (BT-X-591 / BT-X-592). One of the two rules must be followed, bearing in mind that ultimately only the second one will have to be followed. [BR-FXEXT-Z-08ini] warning - Code : , rate : , ExemptText : , Exemptcode : , basisAmount : , SumBT131ini : , NBlinesini : , sumAllowBT-92ini : , sumChargesBT-99ini : , NBAllowChargesini : , [BR-FXEXT-Z-08ini] - Without Exemption reason EN16931_2017 - In a VAT breakdown (BG-23) where VAT category code (BT-118) is equal to “Z” ("Zero Rated"), Absolute Value of (VAT category taxable amount (BT-116) - ∑ Invoice line net amounts (BT-131) + Σ Document level allowance amounts (BT-92) - Σ Document level charge amounts (BT-99) - Σ Logistics Service fee amounts (BT-x-272)) <= 0,01 * ((Number of line net amounts (BT-131) + Number of Document level allowance amounts (BT-92) + Number of Document level charge amounts (BT-99) + Number of Logistics Service fee amounts (BT-X-272)), where the VAT category code (BT-151, BT-95, BT-102, BT-X-273) is "Zero Rated" (Z), but only for lines where the "Subtype of invoice item" (BT-X-8) has the value "DETAIL" or is not specified. [BR-FXEXT-Z-08rev] warning - Code : , rate : , ExemptText : , Exemptcode : , basisAmount : , SumBT131 : , NBlines : , sumAllowBT-92 : , sumChargesBT-99 : , NBAllowCharges : , [BR-FXEXT-Z-08rev] - With Exemption reason EN16931_2026 - In a VAT breakdown (BG-23) where VAT category code (BT-118) is equal to “Z” ("Zero Rated"), Absolute Value of (VAT category taxable amount (BT-116) - ∑ Invoice line net amounts (BT-131) + Σ Document level allowance amounts (BT-92) - Σ Document level charge amounts (BT-99) - Σ Logistics Service fee amounts (BT-x-272)) <= 0,01 * ((Number of line net amounts (BT-131) + Number of Document level allowance amounts (BT-92) + Number of Document level charge amounts (BT-99) + Number of Logistics Service fee amounts (BT-X-272)), where the VAT category code (BT-151, BT-95, BT-102, BT-X-273) is "Zero Rated" (Z), and where applicable the VAT exemption reason and specification code (BT-195, BT-174 and BT-176 and BT-X-592) and the Exemption reason text (BT-194, BT-173 and BT-175 and BT-X-591) are identical with the VAT category VAT exemption reason and specification code (BT-121) and VAT exemption reason text (BT-120), but only for lines where the "Subtype of invoice item" (BT-X-8) has the value "DETAIL" or is not specified [BR-Z-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "Zero rated" shall equal 0 (zero). [BR-Z-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Zero rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). [BR-Z-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Zero rated" the Document level allowance VAT rate (BT-96) shall be 0 (zero). [BR-Z-04]-An Invoice that contains a Document level charge where the Document level charge VAT category code (BT-102) is "Zero rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). [BR-Z-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Zero rated" the Document level charge VAT rate (BT-103) shall be 0 (zero). [BR-Z-02]-An Invoice that contains an Invoice line where the Invoiced item VAT category code (BT-151) is "Zero rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). [BR-Z-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Zero rated" the Invoiced item VAT rate (BT-152) shall be 0 (zero). [BR-45]-Each VAT breakdown (BG-23) shall have a VAT category taxable amount (BT-116). [BR-46]-Each VAT breakdown (BG-23) shall have a VAT category tax amount (BT-117). [BR-47]-Each VAT breakdown (BG-23) shall be defined through a VAT category code (BT-118). [BR-48]-Each VAT breakdown (BG-23) shall have a VAT category rate (BT-119), except if the Invoice is not subject to VAT. [BR-CO-03]-Value added tax point date (BT-7) and Value added tax point date code (BT-8) are mutually exclusive. [BR-DEC-19]-The allowed maximum number of decimals for the VAT category taxable amount (BT-116) is 2. [BR-DEC-20]-The allowed maximum number of decimals for the VAT category tax amount (BT-117) is 2. [CII-SR-001] - SpecifiedTransactionID should not be present [CII-SR-002] - TestIndicator should not be present [CII-SR-003] - BusinessProcessSpecifiedDocumentContextParameter should exist maximum once [CII-SR-006] - BIMSpecifiedDocumentContextParameter should not be present [CII-SR-007] - ScenarioSpecifiedDocumentContextParameter should not be present [CII-SR-008] - ApplicationSpecifiedDocumentContextParameter should not be present [CII-SR-009] - GuidelineSpecifiedDocumentContextParameter must exist exactly once [CII-SR-010] - ID must exist exactly once [CII-SR-011] - SubsetSpecifiedDocumentContextParameter should not be present [CII-SR-012] - MessageStandardSpecifiedDocumentContextParameter should not be present [CII-SR-013] - Name should not be present [CII-SR-014] - TypeCode must exist exactly once [CII-SR-015] - DateTime should not be present [CII-SR-016] - CopyIndicator should not be present [CII-SR-017] - Purpose should not be present [CII-SR-018] - ControlRequirementIndicator should not be present [CII-SR-019] - LanguageID should not be present [CII-SR-020] - PurposeCode should not be present [CII-SR-021] - RevisionDateTime should not be present [CII-SR-022] - VersionID should not be present [CII-SR-023] - GlobalID should not be present [CII-SR-024] - RevisionID should not be present [CII-SR-025] - PreviousRevisionID should not be present [CII-SR-026] - CategoryCode should not be present [CII-SR-027] - Subject should not be present [CII-SR-028] - ContentCode should not be present [CII-SR-032] - ID should not be present [CII-SR-033] - EffectiveSpecifiedPeriod should not be present [CII-SR-034] - IssuerTradeParty should not be present [CII-SR-030] - Content should exist maximum once [CII-SR-035] - DescriptionCode should not be present [CII-SR-036] - ParentLineID should not be present [CII-SR-037] - LineStatusCode should not be present [CII-SR-038] - LineStatusReasonCode should not be present [CII-SR-221] - IncludedSubordinateTradeLineItem should not be present [CII-SR-042] - ID should not be present [CII-SR-043] - CategoryCode should not be present [CII-SR-044] - Subject should not be present [CII-SR-045] - ID should not be present [CII-SR-046] - schemeID must be present if GlobalID is present [CII-SR-048] - ManufacturerAssignedID should not be present [CII-SR-049] - TradeName should not be present [CII-SR-050] - TypeCode should not be present [CII-SR-051] - NetWeightMeasure should not be present [CII-SR-052] - GrossWeightMeasure should not be present [CII-SR-053] - ProductGroupID should not be present [CII-SR-054] - EndItemTypeCode should not be present [CII-SR-055] - EndItemName should not be present [CII-SR-056] - AreaDensityMeasure should not be present [CII-SR-057] - UseDescription should not be present [CII-SR-058] - BrandName should not be present [CII-SR-059] - SubBrandName should not be present [CII-SR-060] - DrainedNetWeightMeasure should not be present [CII-SR-061] - VariableMeasureIndicator should not be present [CII-SR-062] - ColourCode should not be present [CII-SR-063] - ColourDescription should not be present [CII-SR-064] - Designation should not be present [CII-SR-065] - FormattedCancellationAnnouncedLaunchDateTime should not be present [CII-SR-066] - FormattedLatestProductDataChangeDateTime should not be present [CII-SR-067] - ID should not be present [CII-SR-071] - MeasurementMethodCode should not be present [CII-SR-073] - ValueCode should not be present [CII-SR-074] - ValueDateTime should not be present [CII-SR-075] - ValueIndicator should not be present [CII-SR-076] - ContentTypeCode should not be present [CII-SR-077] - ValueSpecifiedBinaryFile should not be present [CII-SR-078] - ApplicableProductCharacteristicCondition should not be present [CII-SR-079] - ApplicableReferencedStandard should not be present [CII-SR-080] - ApplicableMaterialGoodsCharacteristic should not be present [CII-SR-081] - SystemID should not be present [CII-SR-082] - SystemName should not be present [CII-SR-083] - ClassName should not be present [CII-SR-084] - SubClassCode should not be present [CII-SR-085] - ClassProductCharacteristic should not be present [CII-SR-086] - ApplicableReferencedStandard should not be present [CII-SR-087] - IndividualTradeProductInstance should not be present [CII-SR-088] - CertificationEvidenceReferenceReferencedDocument should not be present [CII-SR-089] - InspectionReferenceReferencedDocument should not be present [CII-SR-090] - ID should exist maximum once. [CII-SR-091] - Name should not be present [CII-SR-092] - SubordinateTradeCountrySubDivision should not be present [CII-SR-093] - LinearSpatialDimension should not be present [CII-SR-094] - MinimumLinearSpatialDimension should not be present [CII-SR-095] - MaximumLinearSpatialDimension should not be present [CII-SR-096] - ManufacturerTradeParty should not be present [CII-SR-097] - PresentationSpecifiedBinaryFile should not be present [CII-SR-098] - MSDSReferenceReferencedDocument should not be present [CII-SR-099] - AdditionalReferenceReferencedDocument should not be present [CII-SR-100] - LegalRightsOwnerTradeParty should not be present [CII-SR-101] -BrandOwnerTradeParty should not be present [CII-SR-102] -IncludedReferencedProduct should not be present [CII-SR-103] - InformationNoteshould not be present [CII-SR-069] - Description should exist maximum once. [CII-SR-072] - Value should exist maximum once. [CII-SR-104] - BuyerReference should not be present [CII-SR-105] - BuyerRequisitionerTradeParty should not be present [CII-SR-106] - ApplicableTradeDeliveryTerms should not be present except for ram:DeliveryTypeCode for INCOTERMS line level and location on ram:ApplicableTradeDeliveryTerms/ram:RelevantTradeLocation/cbc:Name [CII-SR-109] - QuotationReferencedDocument should not be present [CII-SR-110] - ContractReferencedDocument should not be present [CII-SR-111] - DemandForecastReferencedDocument should not be present [CII-SR-112] - PromotionalDealReferencedDocument should not be present [CII-SR-113] - AdditionalReferencedDocument should not be present [CII-SR-114] - TypeCode should not be present [CII-SR-115] - MinimumQuantity should not be present [CII-SR-116] - MaximumQuantity should not be present [CII-SR-117] - ChangeReason should not be present [CII-SR-118] - OrderUnitConversionFactorNumeric should not be present [CII-SR-439] - ChargeAmount should exist maximum once [CII-SR-119] - Only allowances on price a price should be present [CII-SR-120] - ID should not be present [CII-SR-121] - SequenceNumeric should not be present [CII-SR-122] - CalculationPercent should not be present [CII-SR-123] - BasisAmount should not be present [CII-SR-124] - BasisQuantity should not be present [CII-SR-125] - PrepaidIndicator should not be present [CII-SR-126] - UnitBasisAmount should not be present [CII-SR-129] - TypeCode should not be present [CII-SR-130] - CategoryTradeTax should not be present [CII-SR-131] - ActualTradeCurrencyExchange should not be present [CII-SR-445] - IncludedTradeTax should not be present [CII-SR-132] - ValiditySpecifiedPeriod should not be present [CII-SR-133] - DeliveryTradeLocation should not be present [CII-SR-134] - TradeComparisonReferencePrice should not be present [CII-SR-135] - AssociatedReferencedDocument should not be present [CII-SR-136] - TypeCode should not be present [CII-SR-138] - MinimumQuantity should not be present [CII-SR-139] - MaximumQuantity should not be present [CII-SR-140] - ChangeReason should not be present [CII-SR-141] - OrderUnitConversionFactorNumeric should not be present [CII-SR-142] - AppliedTradeAllowanceCharge should not be present [CII-SR-446] - IncludedTradeTax should not be present [CII-SR-143] - ValiditySpecifiedPeriod should not be present [CII-SR-144] - DeliveryTradeLocation should not be present [CII-SR-145] - TradeComparisonReferencePrice should not be present [CII-SR-146] - AssociatedReferencedDocument should not be present [CII-SR-441] - ChargeAmount should exist maximum once [CII-SR-147] - RequisitionerReferencedDocument should not be present [CII-SR-149] - ItemBuyerTradeParty should not be present [CII-SR-150] - IncludedSpecifiedMarketplace should not be present [CII-SR-447] - UltimateCustomerOrderReferencedDocument should not be present [CII-SR-463]-Each Specified Trade Allowance Charge (BG-20)(BG-21) shall contain a Charge Indicator. [CII-SR-440] - ActualAmount should exist maximum once [CII-SR-151] - RequestedQuantity should not be present [CII-SR-152] - ReceivedQuantity should not be present [CII-SR-153] - ChargeFreeQuantity should not be present [CII-SR-154] - PackageQuantity should not be present [CII-SR-155] - ProductUnitQuantity should not be present [CII-SR-157] - NetWeightMeasure should not be present [CII-SR-158] - GrossWeightMeasure should not be present [CII-SR-159] - TheoreticalWeightMeasure should not be present [CII-SR-160] - DespatchedQuantity should not be present [CII-SR-161] - SpecifiedDeliveryAdjustment should not be present [CII-SR-162] - IncludedSupplyChainPackaging should not be present [CII-SR-163] - RelatedSupplyChainConsignment should not be present [CII-SR-165] - UltimateShipToTradeParty should not be present [CII-SR-166] - ShipFromTradeParty should not be present [CII-SR-167] - ActualDespatchSupplyChainEvent should not be present [CII-SR-168] - ActualPickUpSupplyChainEvent should not be present [CII-SR-169] - RequestedDeliverySupplyChainEvent should not be present [CII-SR-171] - ActualReceiptSupplyChainEvent should not be present [CII-SR-172] - AdditionalReferencedDocument should not be present [CII-SR-176] - ConsumptionReportReferencedDocument should not be present [CII-SR-177] - RequestedQuantity should not be present [CII-SR-178] - PaymentReference should not be present [CII-SR-179] - InvoiceIssuerReference should not be present [CII-SR-180] - TotalAdjustmentAmount should not be present [CII-SR-181] - DiscountIndicator should not be present [CII-SR-182] - CalculatedAmount should not be present [CII-SR-183] - IndicatorString should not be present [CII-SR-184] - ID should not be present [CII-SR-185] - SequenceNumeric should not be present [CII-SR-186] - @format should not be present [CII-SR-187] - BasisQuantity should not be present [CII-SR-188] - PrepaidIndicator should not be present [CII-SR-189] - UnitBasisAmount should not be present [CII-SR-190] - TypeCode should not be present [CII-SR-191] - CategoryTradeTax should not be present [CII-SR-192] - ActualTradeCurrencyExchange should not be present [CII-SR-193] - ID should not be present [CII-SR-194] - SubtotalCalculatedTradeTax should not be present [CII-SR-195] - SpecifiedLogisticsServiceCharge should not be present [CII-SR-196] - SpecifiedTradePaymentTerms should not be present [CII-SR-197] - ChargeTotalAmount should not be present [CII-SR-198] - AllowanceTotalAmount should not be present [CII-SR-199] - TaxBasisTotalAmount should not be present [CII-SR-202] - InformationAmount should not be present [CII-SR-203] - TotalAllowanceChargeAmount should not be present [CII-SR-204] - TotalRetailValueInformationAmount should not be present [CII-SR-205] - GrossLineTotalAmount should not be present [CII-SR-206] - NetLineTotalAmount should not be present [CII-SR-207] - NetIncludingTaxesLineTotalAmount should not be present [CII-SR-208] - ProductWeightLossInformationAmount should not be present [CII-SR-209] - SpecifiedFinancialAdjustment should not be present [CII-SR-212] - PayableSpecifiedTradeAccountingAccount should not be present [CII-SR-213] - SetTriggerCode should not be present [CII-SR-214] - TypeCode should not be present [CII-SR-215] - AmountTypeCode should not be present [CII-SR-216] - Name should not be present [CII-SR-217] - CostReferenceDimensionPattern should not be present [CII-SR-218] - PurchaseSpecifiedTradeAccountingAccount should not be present [CII-SR-219] - SalesSpecifiedTradeAccountingAccount should not be present [CII-SR-220] - SpecifiedTradeSettlementFinancialCard should not be present [CII-SR-454] - Only one ApplicableTradeTax should be present [CII-SR-442] - Reference should not be present [CII-SR-222] - RoleCode should not be present [CII-SR-223] - LegalClassificationCode should not be present [CII-SR-224] - Name should not be present [CII-SR-225] - PostalTradeAddress should not be present [CII-SR-226] - RoleCode should not be present [CII-SR-227] - ID should not be present [CII-SR-228] - TypeCode should not be present [CII-SR-229] - JobTitle should not be present [CII-SR-230] - Responsibility should not be present [CII-SR-231] - PersonID should not be present [CII-SR-232] - URIID should not be present [CII-SR-233] - ChannelCode should not be present [CII-SR-234] - DirectTelephoneUniversalCommunication should not be present [CII-SR-235] - MobileTelephoneUniversalCommunication should not be present [CII-SR-236] - FaxUniversalCommunication should not be present [CII-SR-237] - ChannelCode should not be present [CII-SR-238] - CompleteNumber should not be present [CII-SR-239] - TelexUniversalCommunication should not be present [CII-SR-240] - VOIPUniversalCommunication should not be present [CII-SR-241] - InstantMessagingUniversalCommunication should not be present [CII-SR-242] - SpecifiedNote should not be present [CII-SR-243] - SpecifiedContactPerson should not be present [CII-SR-244] - ChannelCode should not be present [CII-SR-245] - CompleteNumber should not be present [CII-SR-246] - AssociatedRegisteredTax should not be present [CII-SR-247] - EndPointURIUniversalCommunication should not be present [CII-SR-248] - LogoAssociatedSpecifiedBinaryFile should not be present [CII-SR-249] - RoleCode should not be present [CII-SR-250] - Description should not be present [CII-SR-251] - LegalClassificationCode should not be present [CII-SR-252] - Name should not be present [CII-SR-254] - PostalTradeAddress should not be present [CII-SR-255] - AuthorizedLegalRegistration should not be present [CII-SR-256] - ID should not be present [CII-SR-257] - TypeCode should not be present [CII-SR-258] - JobTitle should not be present [CII-SR-259] - Responsibility should not be present [CII-SR-260] - PersonID should not be present [CII-SR-261] - URIID should not be present [CII-SR-262] - ChannelCode should not be present [CII-SR-263] - DirectTelephoneUniversalCommunication should not be present [CII-SR-264] - MobileTelephoneUniversalCommunication should not be present [CII-SR-265] - FaxUniversalCommunication should not be present [CII-SR-266] - ChannelCode should not be present [CII-SR-267] - CompleteNumber should not be present [CII-SR-268] - TelexUniversalCommunication should not be present [CII-SR-269] - VOIPUniversalCommunication should not be present [CII-SR-270] - InstantMessagingUniversalCommunication should not be present [CII-SR-271] - SpecifiedNote should not be present [CII-SR-272] - SpecifiedContactPerson should not be present [CII-SR-273] - ChannelCode should not be present [CII-SR-274] - CompleteNumber should not be present [CII-SR-275] - AssociatedRegisteredTax should not be present [CII-SR-276] - EndPointURIUniversalCommunication should not be present [CII-SR-277] - LogoAssociatedSpecifiedBinaryFile should not be present [CII-SR-279] - BuyerRequisitionerTradeParty should not be present [CII-SR-280] - BuyerAssignedAccountantTradeParty should not be present [CII-SR-281] - SellerAssignedAccountantTradeParty should not be present [CII-SR-282] - BuyerTaxRepresentativeTradeParty should not be present [CII-SR-283] - GlobalID should not be present [CII-SR-284] - RoleCode should not be present [CII-SR-285] - Description should not be present [CII-SR-286] - SpecifiedLegalOrganization should not be present [CII-SR-287] - DefinedTradeContact should not be present [CII-SR-288] - URIUniversalCommunication should not be present [CII-SR-289] - AssociatedRegisteredTax should not be present [CII-SR-290] - EndPointURIUniversalCommunication should not be present [CII-SR-291] - LogoAssociatedSpecifiedBinaryFile should not be present [CII-SR-292] - ProductEndUserTradeParty should not be present [CII-SR-293] - ApplicableTradeDeliveryTerms should not be present except for ram:DeliveryTypeCode for INCOTERMS Document level and location on ram:ApplicableTradeDeliveryTerms/ram:RelevantTradeLocation/cbc:Name [CII-SR-294] - LineID should not be present [CII-SR-295] - LineID should not be present [CII-SR-296] - QuotationReferencedDocument should not be present [CII-SR-297] - OrderResponseReferencedDocument should not be present [CII-SR-298] - LineID should not be present [CII-SR-299] - DemandForecastReferencedDocument should not be present [CII-SR-300] - SupplyInstructionReferencedDocument should not be present [CII-SR-301] - PromotionalDealReferencedDocument should not be present [CII-SR-302] - PriceListReferencedDocument should not be present [CII-SR-303] - LineID should not be present [CII-SR-304] - RequisitionerReferencedDocument should not be present [CII-SR-306] - PurchaseConditionsReferencedDocument should not be present [CII-SR-307] - Description should not be present [CII-SR-448] - UltimateCustomerOrderReferencedDocument should not be present [CII-SR-450] - Only one buyer identifier should be present (either the ID or the Global ID) [CII-SR-455] - DefinedTradeContact of SellerTradeParty shall exist maximum once [CII-SR-456] - DefinedTradeContact of BuyerTradeParty shall exist maximum once [CII-SR-457] - IssuerAssignedID with TypeCode 50 should exist maximum once [CII-SR-459] - SellerTradeParty URIUniversalCommunication should exist maximum once [CII-SR-460] - BuyerTradeParty URIUniversalCommunication should exist maximum once [CII-SR-465] - Only one BT-41 element is allowed on an invoice. [CII-SR-466] - Only one BT-56 element is allowed on an invoice. [CII-SR-308] - RelatedSupplyChainConsignment should not be present [CII-SR-309] - RoleCode should not be present [CII-SR-310] - Description should not be present [CII-SR-311] - SpecifiedLegalOrganization should not be present [CII-SR-312] - DefinedTradeContact should not be present [CII-SR-313] - URIUniversalCommunication should not be present [CII-SR-314] - SpecifiedTaxRegistration should not be present [CII-SR-315] - EndPointURIUniversalCommunication should not be present [CII-SR-316] - LogoAssociatedSpecifiedBinaryFile should not be present [CII-SR-317] - UltimateShipToTradeParty should not be present [CII-SR-318] - ShipFromTradeParty should not be present [CII-SR-319] - ActualDespatchSupplyChainEvent should not be present [CII-SR-320] - ActualPickUpSupplyChainEvent should not be present [CII-SR-321] - ID should not be present [CII-SR-322] - DateTime should not be present [CII-SR-323] - TypeCode should not be present [CII-SR-324] - Description should not be present [CII-SR-325] - DescriptionBinaryObject should not be present [CII-SR-326] - UnitQuantity should not be present [CII-SR-327] - LatestOccurrenceDateTime should not be present [CII-SR-328] - EarliestOccurrenceDateTime should not be present [CII-SR-329] - OccurrenceSpecifiedPeriod should not be present [CII-SR-330] - OccurrenceLogisticsLocation should not be present [CII-SR-331] - ActualReceiptSupplyChainEvent should not be present [CII-SR-332] - AdditionalReferencedDocument should not be present [CII-SR-335] - DeliveryNoteReferencedDocument should not be present [CII-SR-336] - ConsumptionReportReferencedDocument should not be present [CII-SR-337] - PreviousDeliverySupplyChainEvent should not be present [CII-SR-338] - PackingListReferencedDocument should not be present [CII-SR-449] - Only one delivery to location identifier should be present (either the ID or the Global ID) [CII-SR-339] - DuePayableAmount should not be present [CII-SR-340] - CreditorReferenceTypeCode should not be present [CII-SR-341] - CreditorReferenceType should not be present [CII-SR-342] - CreditorReferenceIssuerID should not be present [CII-SR-344] - PaymentCurrencyCode should not be present [CII-SR-345] - InvoiceIssuerReference should not be present [CII-SR-346] - InvoiceDateTime should not be present [CII-SR-347] - NextInvoiceDateTime should not be present [CII-SR-348] - CreditReasonCode should not be present [CII-SR-349] - CreditReason should not be present [CII-SR-364] - LogoAssociatedSpecifiedBinaryFile should not be present [CII-SR-451] - Only one payee identifier should be present (either the ID or the Global ID) [CII-FREXT-SR-366] - This value in TaxApplicableTradeCurrencyExchange should not be present [CII-SR-367] - InvoiceApplicableTradeCurrencyExchange should not be present [CII-SR-368] - PaymentApplicableTradeCurrencyExchange should not be present [CII-SR-369] - PaymentChannelCode should not be present [CII-SR-370] - GuaranteeMethodCode should not be present [CII-SR-371] - PaymentMethodCode should not be present [CII-SR-443] - ID should not be present [CII-SR-372] - MicrochipIndicator should not be present [CII-SR-373] - TypeCode should not be present [CII-SR-375] - ExpiryDate should not be present [CII-SR-376] - VerificationNumeric should not be present [CII-SR-377] - ValidFromDateTime should not be present [CII-SR-378] - CreditLimitAmountshould not be present [CII-SR-379] - CreditAvailableAmount should not be present [CII-SR-380] - InterestRatePercent should not be present [CII-SR-381] - Description should not be present [CII-SR-382] - AccountName should not be present [CII-SR-444] - ProprietaryID should not be present [CII-SR-384] - ClearingSystemName should not be present [CII-SR-385] - Name should not be present [CII-SR-386] - LocationFinancialInstitutionAddress should not be present [CII-SR-388] - ID should not be present [CII-SR-389] - SequenceNumeric should not be present [CII-SR-390] - BasisQuantity should not be present [CII-SR-391] - PrepaidIndicator should not be present [CII-SR-392] - UnitBasisAmount should not be present [CII-SR-393] - TypeCode should not be present [CII-SR-394] - ActualTradeCurrencyExchange should not be present [CII-SR-395] - SubtotalCalculatedTradeTax should not be present [CII-SR-396] - SpecifiedLogisticsServiceCharge should not be present [CII-SR-397] - ID should not be present [CII-SR-398] - FromEventCode should not be present [CII-SR-399] - SettlementPeriodMeasure should not be present [CII-SR-400] - DateTime should not be present [CII-SR-401] - TypeCode should not be present [CII-SR-402] - InstructionTypeCode should not be present [CII-SR-404] - PartialPaymentPercent should not be present [CII-SR-405] - PaymentMeansID should not be present [CII-SR-406] - PartialPaymentAmount should not be present [CII-SR-407] - ApplicableTradePaymentPenaltyTerms should not be present [CII-SR-408] - ApplicableTradePaymentDiscountTerms should not be present [CII-SR-409] - PayeeTradeParty should not be present [CII-SR-421] - SpecifiedFinancialAdjustment should not be present [CII-SR-423] - ProFormaInvoiceReferencedDocument should not be present [CII-SR-424] - LetterOfCreditReferencedDocument should not be present [CII-SR-425] - FactoringAgreementReferencedDocument should not be present [CII-SR-426] - FactoringListReferencedDocument should not be present [CII-SR-427] - PayableSpecifiedTradeAccountingAccount should not be present [CII-SR-428] - SetTriggerCode should not be present [CII-SR-429] - TypeCode should not be present [CII-SR-430] - AmountTypeCode should not be present [CII-SR-431] - Name should not be present [CII-SR-432] - CostReferenceDimensionPattern should not be present [CII-SR-433] - PurchaseSpecifiedTradeAccountingAccount should not be present [CII-SR-434] - SalesSpecifiedTradeAccountingAccount should not be present [CII-SR-435] - SpecifiedTradeSettlementFinancialCard should not be present [CII-SR-436] - SpecifiedAdvancePayment should not be present [CII-SR-437] - UltimatePayeeTradeParty should not be present [CII-SR-452] - Only one SpecifiedTradePaymentTerms should be present [CII-SR-453] - Only one SpecifiedTradePaymentTerms Description should be present [CII-SR-461] - Only one TaxPointDate shall be present [CII-SR-462] - Only one DueDateTypeCode shall be present [CII-SR-411] - InformationAmount should not be present [CII-SR-412] - TotalDiscountAmount should not be present [CII-SR-413] - TotalAllowanceChargeAmount should not be present [CII-SR-414] - RetailValueExcludingTaxInformationAmount should not be present [CII-SR-415] - TotalDepositFeeInformationAmount should not be present [CII-SR-416] - ProductValueExcludingTobaccoTaxInformationAmount should not be present [CII-SR-417] - TotalRetailValueInformationAmount should not be present [CII-SR-418] - GrossLineTotalAmount should not be present [CII-SR-419] - NetLineTotalAmount should not be present [CII-SR-420] - NetIncludingTaxesLineTotalAmount should not be present [CII-DT-013] - languageID should not be present [CII-DT-014] - languageLocaleID should not be present [CII-SR-438] - ValuationBreakdownStatement should not be present [CII-SR-004] - Value should not be present [CII-SR-005] - SpecifiedDocumentVersion should not be present [CII-DT-001] - schemeName should not be present [CII-DT-002] - schemeAgencyName should not be present [CII-DT-003] - schemeDataURI should not be present [CII-DT-004] - schemeURI should not be present [CII-DT-005] - schemeID should not be present [CII-DT-006] - schemeAgencyID should not be present [CII-DT-007] - schemeVersionID should not be present [CII-DT-101] - schemeName should not be present [CII-DT-102] - schemeAgencyName should not be present [CII-DT-103] - schemeDataURI should not be present [CII-DT-104] - schemeURI should not be present [CII-DT-008] - name should not be present [CII-DT-009] - listURI should not be present [CII-DT-010] - listID should not be present [CII-DT-011] - listAgencyID should not be present [CII-DT-012] - listVersionID should not be present [CII-DT-045] - @listID should not be present [CII-DT-046] - @listAgencyID should not be present [CII-DT-047] - @listVersionID should not be present [CII-DT-048] - @listURI should not be present [CII-DT-015] - URIID should not be present [CII-DT-016] - StatusCode should not be present [CII-DT-017] - CopyIndicator should not be present [CII-EXT-DT-018] - TypeCode should not be present [CII-DT-019] - GlobalID should not be present [CII-DT-020] - RevisionID should not be present [CII-DT-021] - Name should not be present [CII-DT-022] - AttachmentBinaryObject should not be present [CII-DT-023] - Information should not be present [CII-FREXT-DT-024] - ReferenceTypeCode should not be present [CII-DT-025] - SectionName should not be present [CII-DT-026] - PreviousRevisionID should not be present [CII-FREXT-DT-027] - FormattedIssueDateTime should not be present [CII-DT-028] - EffectiveSpecifiedPeriod should not be present [CII-DT-029] - IssuerTradeParty should not be present [CII-DT-030] - AttachedSpecifiedBinaryFile should not be present [CII-DT-031] - currencyID should not be present [CII-DT-032] - currencyCodeListVersionID should not be present [CII-DT-033] - unitCode should not be present [CII-DT-034] - unitCodeListID should not be present [CII-DT-035] - unitCodeListAgencyID should not be present [CII-DT-036] - unitCodeListAgencyName should not be present [CII-DT-037] - TypeCode shall be 'VAT' [CII-DT-038] - CalculatedRate should not be present [CII-DT-039] - CalculationSequenceNumeric should not be present [CII-DT-040] - BasisQuantity should not be present [CII-DT-041] - BasisAmount should not be present [CII-DT-042] - UnitBasisAmount should not be present [CII-DT-043] - LineTotalBasisAmount should not be present [CII-DT-044] - AllowanceChargeBasisAmount should not be present [CII-DT-049] - CurrencyCode should not be present [CII-DT-050] - Jurisdiction should not be present [CII-DT-051] - CustomsDutyIndicator should not be present [CII-DT-053] - TaxBasisAllowanceRate should not be present [CII-DT-054] - TaxPointDate should not be present [CII-DT-055] - Type should not be present [CII-DT-056] - InformationAmount should not be present [CII-DT-057] - CategoryName should not be present [CII-DT-059] - @format should not be present [CII-DT-060] - SpecifiedTradeAccountingAccount should not be present [CII-DT-061] - ServiceSupplyTradeCountry should not be present [CII-DT-062] - BuyerRepayableTaxSpecifiedTradeAccountingAccount should not be present [CII-DT-063] - SellerPayableTaxSpecifiedTradeAccountingAccount should not be present [CII-DT-064] - SellerRefundableTaxSpecifiedTradeAccountingAccount should not be present [CII-DT-065] - BuyerDeductibleTaxSpecifiedTradeAccountingAccount should not be present [CII-DT-066] - BuyerNonDeductibleTaxSpecifiedTradeAccountingAccount should not be present [CII-DT-067] - PlaceApplicableTradeLocation should not be present [CII-DT-068] - DateTime shall not be used. [CII-DT-069] - DurationMeasure shall not be used. [CII-DT-070] - InclusiveIndicator shall not be used. [CII-DT-071] - Description shall not be used. [CII-DT-072] - DateTime shall not be used. [CII-DT-073] - CompleteDateTime shall not be used. [CII-DT-074] - OpenIndicator shall not be used. [CII-DT-075] - SeasonCode shall not be used. [CII-DT-076] - ID shall not be used. [CII-DT-077] - Name shall not be used. [CII-DT-078] - SequenceNumeric shall not be used. [CII-DT-079] - StartDateFlexibilityCode shall not be used. [CII-DT-080] - ContinuousIndicator shall not be used. [CII-DT-081] - PurposeCode shall not be used. [CII-DT-082] - ID shall not be used. [CII-DT-083] - PostOfficeBox shall not be used. [CII-DT-084] - BuildingName shall not be used. [CII-DT-086] - LineFour shall not be used. [CII-DT-087] - LineFive shall not be used. [CII-DT-088] - StreetName shall not be used. [CII-DT-089] - CitySubDivisionName shall not be used. [CII-DT-090] - CountryName shall not be used. [CII-DT-091] - CountrySubDivisionID shall not be used. [CII-DT-092] - AttentionOf shall not be used. [CII-DT-093] - CareOf shall not be used. [CII-DT-094] - BuildingNumber shall not be used. [CII-DT-095] - DepartmentName shall not be used. [CII-DT-096] - AdditionalStreetName shall not be used. [CII-DT-097] - Date time string with format attribute 102 shall be YYYYMMDD. [BR-CL-01]-The document type code MUST be coded by the invoice and credit note related code lists of UNTDID 1001. [BR-CL-03]-currencyID MUST be coded using ISO code list 4217 alpha-3 [BR-CL-04]-Invoice currency code MUST be coded using ISO code list 4217 alpha-3 [BR-CL-05]-Tax currency code MUST be coded using ISO code list 4217 alpha-3 [BR-CL-06]-Value added tax point date code MUST be coded using a restriction of UNTDID 2475. [BR-EXT-CL-07]-Object identifier identification scheme identifier MUST be coded using a restriction of UNTDID 1153. [BR-CL-08]-Subject Code MUST be coded using a restriction of UNTDID 4451. [BR-FREXT-CL-10]-Any identifier identification scheme identifier MUST be coded using one of the ISO 6523 ICD list + BY and SE. [BR-CL-11]-Any registration identifier identification scheme identifier MUST be coded using one of the ISO 6523 ICD list. [BR-CL-13]-Item classification identifier identification scheme identifier MUST be coded using one of the UNTDID 7143 list. [BR-CL-14]-Country codes in an invoice MUST be coded using ISO code list 3166-1 [BR-CL-15]-Country codes in an invoice MUST be coded using ISO code list 3166-1 [BR-CL-16]-Payment means in an invoice MUST be coded using UNTDID 4461 code list [BR-CL-17]-Invoice tax categories MUST be coded using UNCL 5305 code list [BR-CL-18]-Invoice tax categories MUST be coded using UNCL 5305 code list [BR-CL-19]-Coded allowance reasons MUST belong to the UNCL 5189 code list [BR-FREXT-CL-19-GP]-Coded allowance reasons on Gross Price MUST belong to the UNCL 5189 code list [BR-FREXT-CL-20]-Coded charge reasons MUST belong to the UNCL 7161 code list [BR-FREXT-CL-20-TAX]-Coded charge reasons MUST belong to the UNCL 5153 except "VAT" code list [BR-FREXT-CL-20-LISTID]- ListID for Charges and Tax reason code, if present, SHALL be equal to 7161 or 5153 [BR-CL-21]-Item standard identifier scheme identifier MUST belong to the ISO 6523 ICD code list [BR-CL-22]-Tax exemption reason code identifier scheme identifier MUST belong to the CEF VATEX code list [BR-CL-23]-Unit code MUST be coded according to the UN/ECE Recommendation 20 with Rec 21 extension [BR-FREXT-CL-24]-For Mime code in attribute use MIMEMediaType. [BR-CL-25]-Endpoint identifier scheme identifier MUST belong to the CEF EAS code list [BR-CL-26]-Delivery location identifier scheme identifier MUST belong to the ISO 6523 ICD code list [BR-FREXT-CL-27]- INCOTERMS shall be in restricted code list [BR-FXEXT-04]-To ensure automated processing of the article attributes without bilateral reconciliation, only values from the code list UNTDED 6313+Factur-X-Extension should be used. Code : '' - [BR-FREXT-05]-The code for the subtype of the invoice line item (EXT-FR-FE-163) must be used from the Line Status Reason code list. [BR-FREXT-06]- For each item (BG-25), if the "ID of the parent line" (BT-X-304 / EXT-FR-FE-162) is used, the "Subtype of the invoice item" (BT-X-8 / EXT-FR-FE-163) must be specified." Num line : , BT-131 : , SommeBT-131 : , Subline Code : - [BR-FREXT-08]-If the "Subtype of invoice line item" (EXT-FR-FE-163 / BT-X-8) has the value "GROUP" and if the "Invoice line net amount" (BT-131) is specified, it MUST correspond to the sum of the "Invoice line net amount" (BT-131) of the next lower level for which the "Subtype of the invoice line item" (EXT-FR-FE-163) has the value "DETAIL" or "GROUP". Num line : , ParentID : - [BR-FREXT-11]-Each "Identifier of parent line" (EXT-FR-FE-162) must refer to an existing "Invoice line Identifier" (BT-126) of another invoice line (BG-25). Num line : - [BR-FREXT-12]-If the "Subtype of invoice line item" (EXT-FR-FE-163 / BT-X-8) has the value "GROUP" and if the "Invoice line net amount" (BT-131) is specified, all lower levels which has "Subtype of invoice line item" (EXT-FR-FE-163) equal to "GROUP" MUST contain a "Invoice line net amount" (BT-131) value. [BR-CO-27]-Either the IBAN or a Proprietary ID (BT-84) shall be used.