IS-R-001

Que signifie cette règle ?

Un vendeur islandais utilise un type de facture autre que 380 ou 381.

L'Islande n'admet que la facture (380) et l'avoir (381).

BT-3

Code du type de facture (UNTDID 1001)

Où la règle s’applique

Syntaxe: UBL

Élément concerné (XPath):

• ubl-creditnote:CreditNote[$SupplierCountry = 'IS'] | ubl-invoice:Invoice[$SupplierCountry = 'IS']

Test technique

La règle est satisfaite lorsque cette expression Schematron est vraie :

( ( not(contains(normalize-space(cbc:InvoiceTypeCode),' ')) and contains( ' 380 381 ',concat(' ',normalize-space(cbc:InvoiceTypeCode),' ') ) ) ) or ( ( not(contains(normalize-space(cbc:CreditNoteTypeCode),' ')) and contains( ' 380 381 ',concat(' ',normalize-space(cbc:CreditNoteTypeCode),' ') ) ) )

Comment corriger

Une mention métier absente ou incorrecte que vous seul pouvez fournir. Ajoutez-la ou corrigez-la, puis relancez la vérification.

Fixez le type de facture à 380 ou 381.

Corrigez la mention concernée dans votre XML, puis relancez la vérification. Le contrôle s’exécute localement dans votre navigateur — votre fichier ne quitte jamais votre machine.

Règles apparentées

• IS-R-002If seller is icelandic then it shall contain sellers legal id — Ef seljandi er íslenskur þá skal reikningur innihalda íslenska kennitölu seljanda (BT-30).
• IS-R-003If seller is icelandic then it shall contain his address with street name and zip code — Ef seljandi er íslenskur þá skal heimilisfang seljanda innihalda götuheiti og póstnúmer (BT-35 og BT-38).
• IS-R-004If seller and buyer are icelandic then the invoice shall contain the buyers icelandic legal identifier — Ef seljandi og kaupandi eru íslenskir þá skal reikningurinn innihalda íslenska kennitölu kaupanda (BT-47).
• IS-R-005If seller and buyer are icelandic then the invoice shall contain the buyers address with street name and zip code — Ef seljandi og kaupandi eru íslenskir þá skal heimilisfang kaupanda innihalda götuheiti og póstnúmer (BT-50 og BT-53)
• IS-R-006If seller is icelandic and payment means code is 9 then a 12 digit account id must exist — Ef seljandi er íslenskur og greiðslumáti (BT-81) er krafa (kóti 9) þá skal koma fram 12 stafa númer (bankanúmer, höfuðbók 66 og reikningsnúmer) (BT-84)
• IS-R-007If seller is icelandic and payment means code is 42 then a 12 digit account id must exist — Ef seljandi er íslenskur og greiðslumáti (BT-81) er millifærsla (kóti 42) þá skal koma fram 12 stafa reikningnúmer (BT-84)