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Version actuelle datée du 7 janvier 2025 à 10:18

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Définition du message (ONYX:Utilisation:Convertisseur CII UBL)

{| class="wikitable"
|-
! Codes retours !! Descriptions
|-
| 1 || An Invoice shall have a Specification identifier (BT-24).
|-
| 2 || An Invoice shall have an Invoice number (BT-1).
|-
| 3 || ERROR BR-3 : An Invoice shall have an Invoice issue date (BT-2).
|-
| 4 || ERROR BR-4 : An Invoice shall have an Invoice type code (BT-3)."
|-
| 5 || ERROR BR-5 : An Invoice shall have an Invoice currency code (BT-5)."
|-
| 6 || ERROR BR-6 : An Invoice shall contain the Seller name (BT-27)."
|-
| 7 || ERROR BR-7 : An Invoice shall contain the Buyer name (BT-44)."
|-
| 8 || ERROR BR-9 : The Seller postal address (BG-5) shall contain a Seller country code (BT-40)."
|-
| 9 || ERROR BR-11 : The Buyer postal address shall contain a Buyer country code (BT-55)."
|-
| 10 || ERROR BR-12 : An Invoice shall have the Sum of Invoice line net amount (BT-106)."
|-
| 11 || ERROR BR-13 : An Invoice shall have the Invoice total amount without VAT (BT-109)."
|-
| 12 || ERROR BR-14 : An Invoice shall have the Invoice total amount with VAT (BT-112)."
|-
| 13 || ERROR BR-15 : An Invoice shall have the Amount due for payment (BT- 115)."
|-
| 14 || ERROR BR-16 : An Invoice shall have at least one Invoice line (BG-25)."
|-
| 15 || ERROR 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). ERROR 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)."
|-
| 16 || ERROR BR-22 : Each Invoice line (BG-25) shall have an Invoiced quantity (BT-129)."
|-
| 17 || ERROR BR-CO-13 Invoice total amount without VAT (BT-109) = Somme of all Invoice lines net amount (BT-131) - Sum of allowances on document level (BT-107) + Sum of charges on document level (BT-108)."
|-
| 18 || ERROR BR-CO-14 Invoice total VAT amount (BT-110) = Sum of all VAT category tax amount (BT-117)."
|-
| 19 || ERROR BR-CO-15 Invoice total amount with VAT (BT-112) = Invoice total amount without VAT (BT-109) + Invoice total VAT amount (BT-110)."
|-
| 20 || ERROR BR-CO-16 Amount due for payment (BT-115) = Invoice total amount with VAT (BT-112) -Paid amount (BT-113) + Rounding amount (BT-114)."
|-
| 21 || ERROR 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."
|-
| 22 || ERROR 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."
|-
| 23 || ERROR EXT_FR_FE_01_11 mandatory if ****BT_11**** present"
|-
| 24 || ERROR BR-22 : Each Invoice line (BG-25) shall have an Invoiced quantity (BT-129)."
|-
| 25 || ERROR BR-23 : An Invoice line (BG-25) shall have an Invoiced quantity unit of measure code (BT-130)."
|-
| 26 || ERROR BR-25 : Each Invoice line (BG-25) shall contain the Item name (BT- 153)."
|-
| 27 || ERROR BR-26 : Each Invoice line (BG-25) shall contain the Item net price (BT-146)."
|-
| 28 || ERROR BR-27 : The Item net price (BT-146) shall NOT be negative."
|-
| 29 || ERROR BR-28 : The Item net price (BT-148) shall NOT be negative."
|-
| 30 || ERROR 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)."
|-
| 31 || ERROR 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)."
|-
| 32 || ERROR BR-31 : Each Document level allowance (BG-20) shall have a Document level allowance amount (BT-92)."
|-
| 33 || ERROR BR-32 : Each Document level allowance (BG-20) shall have a Document level allowance VAT category code (BT-95)."
|-
| 34 || ERROR 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)."
|-
| 35 || ERROR BR-36 : Each Document level charge (BG-21) shall have a Document level charge amount (BT-99)."
|-
| 36 || ERROR BR-37 : Each Document level charge (BG-21) shall have a Document level charge VAT category code (BT-102)."
|-
| 37 || ERROR BR-38 : Each Document level charge (BG-21) shall have a Document level charge reason (BT-104) or a Document level charge reason code (BT-105)."
|-
| 38 || ERROR BR-41 : Each Invoice line allowance (BG-27) shall have an Invoice line allowance amount (BT-136)."
|-
| 39 || ERROR 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)."
|-
| 40 || ERROR BR-45 :Each VAT breakdown (BG-23) shall have a VAT category taxable amount (BT-116)."
|-
| 41 || ERROR BR-46 :Each VAT breakdown (BG-23) shall have a VAT category tax amount (BT-117)."
|-
| 42 || ERROR BR-47 : Each VAT breakdown (BG-23) shall be defined through a VAT category code (BT-118)."
|-
| 43 || ERROR BR-48 : Each VAT breakdown (BG-23) shall have a VAT category rate (BT-119), except if the Invoice is not subject to VAT. (Caution : Invoice not subject to VAT is not yet managed in Efalia Compose)"
|-
| 44 || ERROR 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."
|-
| 45 || ERROR BR-S-1 : 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 \“Standard rated\” shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with \"Standard rated\"."
|-
| 46 || ERROR BR-S-2 : 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).."
|-
| 47 || ERROR BR-S-3 : 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)."
|-
| 48 || ERROR BR-S-4 : 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)."
|-
| 49 || ERROR BR-S-5 : 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."
|-
| 50 || ERROR BR-S-6 : 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."
|-
| 51 || ERROR BR-S-7 : 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."
|-
| 52 || ERROR BR-S-8 : For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is \"Standard rated\", the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is “Standard rated” and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119)."
|-
| 53 || ERROR BR-S-9 :The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is \"Standard rated\" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119).."
|-
| 54 || ERROR BR-S-10 : A VAT Breakdown (BG-23) with VAT Category code (BT-118) \"Standard rate\" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120)."
|-
| 55 || ERROR BR-Z-1 : 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 \“Zero rated\” shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with \"Zero rated\"."
|-
| 56 || ERROR BR-Z-2 : 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)."
|-
| 57 || ERROR BR-Z-3 : 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)."
|-
| 58 || ERROR BR-Z-4 : 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)."
|-
| 59 || ERROR BR-Z-5 : 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)."
|-
| 60 || ERROR BR-Z-6 : 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)."
|-
| 61 || ERROR BR-Z-7 : 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)."
|-
| 62 || ERROR BR-Z-8 : In a VAT breakdown (BG-23) where VAT category code (BT-118) is \"Zero rated\" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amount (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are \"Zero rated\"."
|-
| 63 || ERROR BR-Z-9 : 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)."
|-
| 64 || ERROR BR-Z-10 : A VAT Breakdown (BG-23) with VAT Category code (BT-118) \"Zero rated\" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120)."
|-
| 65 || ERROR BR-O-1 : 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 “Not subject to VAT” shall contain exactly one VAT breakdown group (BG-23) with the VAT category code (BT-118) equal to \"Not subject to VAT\"."
|-
| 66 || ERROR BR-O-2 : An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is \"Not subject to VAT\" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-46)."
|-
| 67 || ERROR BR-O-3 : An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is \"Not subject to VAT\" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48)."
|-
| 68 || ERROR BR-O-4 : An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is \"Not subject to VAT\" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48)."
|-
| 69 || ERROR BR-O-5 : 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)."
|-
| 70 || ERROR BR-O-6 : 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)."
|-
| 71 || ERROR BR-O-7 : 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)."
|-
| 72 || ERROR BR-O-8 : In a VAT breakdown (BG-23) where the VAT category code (BT-118) is \"Not subject to VAT\" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are \“Not subject to VAT\". "
|-
| 73 || ERROR BR-O-9 : The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is “Not subject to VAT” shall be 0 (zero)."
|-
| 74 || ERROR BR-O-10 : A VAT Breakdown (BG-23) with VAT Category code (BT-118) \"Not subject to VAT\" shall have a VAT exemption reason code (BT-121), meaning \"Not subject to VAT\" or a VAT exemption reason text (BT-120) \"Not subject to VAT\" (or the equivalent standard text in another language)."
|-
| 75 || ERROR BR-O-12 :An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) \"Not subject to VAT\" shall not contain an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is not \"Not subject to VAT\"."
|-
| 76 || ERROR BR-O-13 : An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) \"Not subject to VAT\" shall not contain Document level allowances (BG-20) where Document level allowance VAT category code (BT-95) is not \"Not subject to VAT\"."
|-
| 77 || ERROR BR-O-14 : An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) \"Not subject to VAT\" shall not contain Document level charges (BG-21) where Document level charge VAT category code (BT-102) is not \"Not subject to VAT\"."
|-
| 78 || ERROR BT-24 mandatory."
|}

{| class="wikitable"
|-
! Codes retours !! Descriptions
|-
| 1 || An Invoice shall have a Specification identifier (BT-24).
|-
| 2 || An Invoice shall have an Invoice number (BT-1).
|-
| 3 || ERROR BR-3 : An Invoice shall have an Invoice issue date (BT-2).
|-
| 4 || ERROR BR-4 : An Invoice shall have an Invoice type code (BT-3)." 
|-
| 5 || ERROR BR-5 : An Invoice shall have an Invoice currency code (BT-5)." 
|-
| 6 || ERROR BR-6 : An Invoice shall contain the Seller name (BT-27)." 
|-
| 7 || ERROR BR-7 : An Invoice shall contain the Buyer name (BT-44)." 
|-
| 8 || ERROR BR-9 : The   Seller   postal   address   (BG-5)   shall   contain   a   Seller country code (BT-40)." 
|-
| 9 || ERROR BR-11 : The  Buyer  postal  address  shall  contain  a  Buyer  country code (BT-55)." 
|-
| 10 || ERROR BR-12 :  An  Invoice  shall  have  the  Sum  of  Invoice  line  net  amount (BT-106)." 
|-
| 11 || ERROR BR-13 : An Invoice shall have the Invoice total amount without VAT (BT-109)." 
|-
| 12 || ERROR BR-14 : An  Invoice  shall  have  the  Invoice  total  amount  with  VAT (BT-112)." 
|-
| 13 || ERROR BR-15 : An  Invoice  shall  have  the  Amount  due  for  payment  (BT- 115)." 
|-
| 14 || ERROR BR-16 :  An Invoice shall have at least one Invoice line (BG-25)." 
|-
| 15 || ERROR 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). ERROR 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)." 
|-
| 16 || ERROR BR-22 : Each  Invoice  line  (BG-25)  shall  have  an  Invoiced  quantity (BT-129)." 
|-
| 17 || ERROR BR-CO-13  Invoice total amount without VAT (BT-109) = Somme of all  Invoice lines   net   amount   (BT-131)   -   Sum   of   allowances   on document level (BT-107) + Sum of charges on document level (BT-108)." 
|-
| 18 || ERROR BR-CO-14 Invoice  total  VAT  amount  (BT-110)  =  Sum of all  VAT  category tax amount (BT-117)." 
|-
| 19 || ERROR BR-CO-15 Invoice total amount with VAT (BT-112) = Invoice total amount without VAT (BT-109) + Invoice total VAT amount (BT-110)." 
|-
| 20 || ERROR BR-CO-16 Amount   due   for   payment   (BT-115)   =   Invoice   total amount  with  VAT  (BT-112)  -Paid  amount  (BT-113)  + Rounding amount (BT-114)." 
|-
| 21 || ERROR 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." 
|-
| 22 || ERROR 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." 
|-
| 23 || ERROR EXT_FR_FE_01_11 mandatory if ****BT_11**** present" 
|-
| 24 || ERROR BR-22 : Each  Invoice  line  (BG-25)  shall  have  an  Invoiced  quantity (BT-129)." 
|-
| 25 || ERROR BR-23 : An Invoice line (BG-25) shall have an Invoiced quantity unit of measure code (BT-130)." 
|-
| 26 || ERROR BR-25 : Each Invoice line (BG-25) shall contain the Item name (BT- 153)." 
|-
| 27 || ERROR BR-26 : Each  Invoice  line  (BG-25)  shall  contain  the  Item  net  price (BT-146)." 
|-
| 28 || ERROR BR-27 : The Item net price (BT-146) shall NOT be negative." 
|-
| 29 || ERROR BR-28 : The Item net price (BT-148) shall NOT be negative." 
|-
| 30 || ERROR 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)." 
|-
| 31 || ERROR 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)." 
|-
| 32 || ERROR BR-31 : Each   Document   level   allowance   (BG-20)   shall   have   a Document level allowance amount (BT-92)." 
|-
| 33 || ERROR BR-32 : Each   Document   level   allowance   (BG-20)   shall   have   a Document level allowance VAT category code (BT-95)." 
|-
| 34 || ERROR 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)." 
|-
| 35 || ERROR BR-36 : Each Document level charge (BG-21) shall have a Document level charge amount (BT-99)." 
|-
| 36 || ERROR BR-37 : Each Document level charge (BG-21) shall have a Document level charge VAT category code (BT-102)." 
|-
| 37 || ERROR BR-38 : Each Document level charge (BG-21) shall have a Document level  charge  reason  (BT-104)  or  a  Document  level  charge reason code (BT-105)." 
|-
| 38 || ERROR BR-41 : Each  Invoice  line  allowance  (BG-27)  shall  have  an  Invoice line allowance amount (BT-136)." 
|-
| 39 || ERROR 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)." 
|-
| 40 || ERROR BR-45 :Each  VAT  breakdown  (BG-23)  shall  have  a  VAT  category taxable amount (BT-116)." 
|-
| 41 || ERROR BR-46 :Each VAT breakdown (BG-23) shall have a VAT category tax amount (BT-117)." 
|-
| 42 || ERROR BR-47 : Each  VAT  breakdown  (BG-23)  shall  be  defined  through  a VAT category code (BT-118)." 
|-
| 43 || ERROR BR-48 : Each  VAT  breakdown  (BG-23)  shall  have  a  VAT  category rate (BT-119), except if the Invoice is not subject to VAT. (Caution : Invoice not subject to VAT is not yet managed in Efalia Compose)" 
|-
| 44 || ERROR 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." 
|-
| 45 || ERROR BR-S-1 : 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  \“Standard rated\” shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with \"Standard rated\"." 
|-
| 46 || ERROR BR-S-2 : 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).." 
|-
| 47 || ERROR BR-S-3 : 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)." 
|-
| 48 || ERROR BR-S-4 : 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)." 
|-
| 49 || ERROR BR-S-5 : 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." 
|-
| 50 || ERROR BR-S-6 : 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." 
|-
| 51 || ERROR BR-S-7 : 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." 
|-
| 52 || ERROR BR-S-8 : For  each  different  value  of  VAT  category  rate  (BT-119)  where  the  VAT  category  code (BT-118)  is  \"Standard  rated\",  the  VAT  category  taxable  amount  (BT-116)  in  a  VAT breakdown  (BG-23) shall equal  the sum  of  Invoice  line  net  amounts  (BT-131)  plus  the sum  of  document  level  charge  amounts  (BT-99)  minus  the  sum  of  document  level allowance  amounts  (BT-92)  where  the  VAT  category  code  (BT-151,  BT-102,  BT-95)  is “Standard rated” and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119)." 
|-
| 53 || ERROR BR-S-9 :The  VAT  category  tax  amount  (BT-117)  in  a  VAT  breakdown  (BG-23)  where  VAT category code (BT-118) is \"Standard rated\" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119).." 
|-
| 54 || ERROR BR-S-10 : A VAT Breakdown (BG-23) with VAT Category code (BT-118) \"Standard rate\" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120)." 
|-
| 55 || ERROR BR-Z-1 : 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  \“Zero  rated\”  shall  contain  in  the  VAT  breakdown  (BG-23)  exactly  one  VAT category code (BT-118) equal with \"Zero rated\"." 
|-
| 56 || ERROR BR-Z-2 : 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)." 
|-
| 57 || ERROR BR-Z-3 : 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)." 
|-
| 58 || ERROR BR-Z-4 : 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)." 
|-
| 59 || ERROR BR-Z-5 : 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)." 
|-
| 60 || ERROR BR-Z-6 : 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)." 
|-
| 61 || ERROR BR-Z-7 : 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)." 
|-
| 62 || ERROR BR-Z-8 : In a VAT breakdown (BG-23) where VAT category code (BT-118) is \"Zero rated\" the VAT category taxable amount (BT-116) shall equal the sum  of Invoice line net amount (BT-131)  minus  the  sum  of  Document  level  allowance  amounts  (BT-92)  plus  the  sum  of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are \"Zero rated\"." 
|-
| 63 || ERROR BR-Z-9 : 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)." 
|-
| 64 || ERROR BR-Z-10 : A VAT Breakdown (BG-23) with VAT Category code (BT-118) \"Zero rated\" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120)." 
|-
| 65 || ERROR BR-O-1 : 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 “Not subject to VAT” shall contain exactly one VAT breakdown group (BG-23) with the VAT category code (BT-118) equal to \"Not subject to VAT\"." 
|-
| 66 || ERROR BR-O-2 : An  Invoice  that  contains  an  Invoice  line  (BG-25)  where  the  Invoiced  item  VAT  category code (BT-151) is \"Not subject to VAT\" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-46)." 
|-
| 67 || ERROR BR-O-3 : An  Invoice  that  contains  a  Document  level  allowance  (BG-20)  where  the  Document  level allowance VAT category code (BT-95) is  \"Not subject to VAT\" shall not contain the Seller VAT  identifier  (BT-31),  the  Seller  tax  representative  VAT  identifier  (BT-63)  or  the  Buyer VAT identifier (BT-48)." 
|-
| 68 || ERROR BR-O-4 : An  Invoice  that  contains  a  Document  level  charge  (BG-21)  where  the  Document  level charge VAT category code (BT-102) is \"Not subject to VAT\" shall not contain the Seller VAT identifier  (BT-31),  the  Seller  tax  representative  VAT  identifier  (BT-63)  or the  Buyer  VAT identifier (BT-48)." 
|-
| 69 || ERROR BR-O-5 : 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)." 
|-
| 70 || ERROR BR-O-6 : 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)." 
|-
| 71 || ERROR BR-O-7 : 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)." 
|-
| 72 || ERROR BR-O-8 : In  a  VAT  breakdown  (BG-23)  where  the  VAT  category  code  (BT-118)  is  \"Not  subject  to VAT\"  the  VAT  category  taxable  amount  (BT-116)  shall  equal  the  sum  of  Invoice  line  net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum  of  Document  level charge  amounts  (BT-99) where  the  VAT  category codes  (BT-151, BT-95, BT-102) are \“Not subject to VAT\". " 
|-
| 73 || ERROR BR-O-9 : The  VAT  category  tax  amount  (BT-117)  in  a  VAT  breakdown  (BG-23)  where  the  VAT category code (BT-118) is “Not subject to VAT” shall be 0 (zero)." 
|-
| 74 || ERROR BR-O-10 : A VAT Breakdown (BG-23) with VAT Category code (BT-118) \"Not subject to VAT\" shall have  a  VAT  exemption  reason  code  (BT-121),  meaning  \"Not  subject  to  VAT\"  or  a  VAT exemption reason text (BT-120) \"Not subject to VAT\" (or the equivalent standard text in another language)." 
|-
| 75 || ERROR BR-O-12 :An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) \"Not subject to VAT\" shall not contain an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is not \"Not subject to VAT\"." 
|-
| 76 || ERROR BR-O-13 : An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118)  \"Not  subject  to  VAT\"  shall  not  contain   Document  level  allowances  (BG-20)  where Document level allowance VAT category code (BT-95) is not \"Not subject to VAT\"." 
|-
| 77 || ERROR BR-O-14 : An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118)  \"Not  subject  to  VAT\"  shall  not  contain  Document  level  charges  (BG-21)  where Document level charge VAT category code (BT-102) is not \"Not subject to VAT\"." 
|-
| 78 || ERROR BT-24 mandatory." 
|}

Traduction{| class="wikitable"
|-
! Codes retours !! Descriptions
|-
| 1 || An Invoice shall have a Specification identifier (BT-24).
|-
| 2 || An Invoice shall have an Invoice number (BT-1).
|-
| 3 || ERROR BR-3 : An Invoice shall have an Invoice issue date (BT-2).
|-
| 4 || ERROR BR-4 : An Invoice shall have an Invoice type code (BT-3)."
|-
| 5 || ERROR BR-5 : An Invoice shall have an Invoice currency code (BT-5)."
|-
| 6 || ERROR BR-6 : An Invoice shall contain the Seller name (BT-27)."
|-
| 7 || ERROR BR-7 : An Invoice shall contain the Buyer name (BT-44)."
|-
| 8 || ERROR BR-9 : The Seller postal address (BG-5) shall contain a Seller country code (BT-40)."
|-
| 9 || ERROR BR-11 : The Buyer postal address shall contain a Buyer country code (BT-55)."
|-
| 10 || ERROR BR-12 : An Invoice shall have the Sum of Invoice line net amount (BT-106)."
|-
| 11 || ERROR BR-13 : An Invoice shall have the Invoice total amount without VAT (BT-109)."
|-
| 12 || ERROR BR-14 : An Invoice shall have the Invoice total amount with VAT (BT-112)."
|-
| 13 || ERROR BR-15 : An Invoice shall have the Amount due for payment (BT- 115)."
|-
| 14 || ERROR BR-16 : An Invoice shall have at least one Invoice line (BG-25)."
|-
| 15 || ERROR 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). ERROR 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)."
|-
| 16 || ERROR BR-22 : Each Invoice line (BG-25) shall have an Invoiced quantity (BT-129)."
|-
| 17 || ERROR BR-CO-13 Invoice total amount without VAT (BT-109) = Somme of all Invoice lines net amount (BT-131) - Sum of allowances on document level (BT-107) + Sum of charges on document level (BT-108)."
|-
| 18 || ERROR BR-CO-14 Invoice total VAT amount (BT-110) = Sum of all VAT category tax amount (BT-117)."
|-
| 19 || ERROR BR-CO-15 Invoice total amount with VAT (BT-112) = Invoice total amount without VAT (BT-109) + Invoice total VAT amount (BT-110)."
|-
| 20 || ERROR BR-CO-16 Amount due for payment (BT-115) = Invoice total amount with VAT (BT-112) -Paid amount (BT-113) + Rounding amount (BT-114)."
|-
| 21 || ERROR 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."
|-
| 22 || ERROR 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."
|-
| 23 || ERROR EXT_FR_FE_01_11 mandatory if ****BT_11**** present"
|-
| 24 || ERROR BR-22 : Each Invoice line (BG-25) shall have an Invoiced quantity (BT-129)."
|-
| 25 || ERROR BR-23 : An Invoice line (BG-25) shall have an Invoiced quantity unit of measure code (BT-130)."
|-
| 26 || ERROR BR-25 : Each Invoice line (BG-25) shall contain the Item name (BT- 153)."
|-
| 27 || ERROR BR-26 : Each Invoice line (BG-25) shall contain the Item net price (BT-146)."
|-
| 28 || ERROR BR-27 : The Item net price (BT-146) shall NOT be negative."
|-
| 29 || ERROR BR-28 : The Item net price (BT-148) shall NOT be negative."
|-
| 30 || ERROR 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)."
|-
| 31 || ERROR 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)."
|-
| 32 || ERROR BR-31 : Each Document level allowance (BG-20) shall have a Document level allowance amount (BT-92)."
|-
| 33 || ERROR BR-32 : Each Document level allowance (BG-20) shall have a Document level allowance VAT category code (BT-95)."
|-
| 34 || ERROR 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)."
|-
| 35 || ERROR BR-36 : Each Document level charge (BG-21) shall have a Document level charge amount (BT-99)."
|-
| 36 || ERROR BR-37 : Each Document level charge (BG-21) shall have a Document level charge VAT category code (BT-102)."
|-
| 37 || ERROR BR-38 : Each Document level charge (BG-21) shall have a Document level charge reason (BT-104) or a Document level charge reason code (BT-105)."
|-
| 38 || ERROR BR-41 : Each Invoice line allowance (BG-27) shall have an Invoice line allowance amount (BT-136)."
|-
| 39 || ERROR 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)."
|-
| 40 || ERROR BR-45 :Each VAT breakdown (BG-23) shall have a VAT category taxable amount (BT-116)."
|-
| 41 || ERROR BR-46 :Each VAT breakdown (BG-23) shall have a VAT category tax amount (BT-117)."
|-
| 42 || ERROR BR-47 : Each VAT breakdown (BG-23) shall be defined through a VAT category code (BT-118)."
|-
| 43 || ERROR BR-48 : Each VAT breakdown (BG-23) shall have a VAT category rate (BT-119), except if the Invoice is not subject to VAT. (Caution : Invoice not subject to VAT is not yet managed in Efalia Compose)"
|-
| 44 || ERROR 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."
|-
| 45 || ERROR BR-S-1 : 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 \“Standard rated\” shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with \"Standard rated\"."
|-
| 46 || ERROR BR-S-2 : 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).."
|-
| 47 || ERROR BR-S-3 : 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)."
|-
| 48 || ERROR BR-S-4 : 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)."
|-
| 49 || ERROR BR-S-5 : 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."
|-
| 50 || ERROR BR-S-6 : 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."
|-
| 51 || ERROR BR-S-7 : 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."
|-
| 52 || ERROR BR-S-8 : For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is \"Standard rated\", the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is “Standard rated” and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119)."
|-
| 53 || ERROR BR-S-9 :The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is \"Standard rated\" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119).."
|-
| 54 || ERROR BR-S-10 : A VAT Breakdown (BG-23) with VAT Category code (BT-118) \"Standard rate\" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120)."
|-
| 55 || ERROR BR-Z-1 : 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 \“Zero rated\” shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with \"Zero rated\"."
|-
| 56 || ERROR BR-Z-2 : 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)."
|-
| 57 || ERROR BR-Z-3 : 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)."
|-
| 58 || ERROR BR-Z-4 : 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)."
|-
| 59 || ERROR BR-Z-5 : 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)."
|-
| 60 || ERROR BR-Z-6 : 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)."
|-
| 61 || ERROR BR-Z-7 : 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)."
|-
| 62 || ERROR BR-Z-8 : In a VAT breakdown (BG-23) where VAT category code (BT-118) is \"Zero rated\" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amount (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are \"Zero rated\"."
|-
| 63 || ERROR BR-Z-9 : 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)."
|-
| 64 || ERROR BR-Z-10 : A VAT Breakdown (BG-23) with VAT Category code (BT-118) \"Zero rated\" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120)."
|-
| 65 || ERROR BR-O-1 : 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 “Not subject to VAT” shall contain exactly one VAT breakdown group (BG-23) with the VAT category code (BT-118) equal to \"Not subject to VAT\"."
|-
| 66 || ERROR BR-O-2 : An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is \"Not subject to VAT\" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-46)."
|-
| 67 || ERROR BR-O-3 : An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is \"Not subject to VAT\" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48)."
|-
| 68 || ERROR BR-O-4 : An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is \"Not subject to VAT\" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48)."
|-
| 69 || ERROR BR-O-5 : 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)."
|-
| 70 || ERROR BR-O-6 : 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)."
|-
| 71 || ERROR BR-O-7 : 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)."
|-
| 72 || ERROR BR-O-8 : In a VAT breakdown (BG-23) where the VAT category code (BT-118) is \"Not subject to VAT\" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are \“Not subject to VAT\". "
|-
| 73 || ERROR BR-O-9 : The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is “Not subject to VAT” shall be 0 (zero)."
|-
| 74 || ERROR BR-O-10 : A VAT Breakdown (BG-23) with VAT Category code (BT-118) \"Not subject to VAT\" shall have a VAT exemption reason code (BT-121), meaning \"Not subject to VAT\" or a VAT exemption reason text (BT-120) \"Not subject to VAT\" (or the equivalent standard text in another language)."
|-
| 75 || ERROR BR-O-12 :An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) \"Not subject to VAT\" shall not contain an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is not \"Not subject to VAT\"."
|-
| 76 || ERROR BR-O-13 : An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) \"Not subject to VAT\" shall not contain Document level allowances (BG-20) where Document level allowance VAT category code (BT-95) is not \"Not subject to VAT\"."
|-
| 77 || ERROR BR-O-14 : An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) \"Not subject to VAT\" shall not contain Document level charges (BG-21) where Document level charge VAT category code (BT-102) is not \"Not subject to VAT\"."
|-
| 78 || ERROR BT-24 mandatory."
|}

Codes retours	Descriptions
1	An Invoice shall have a Specification identifier (BT-24).
2	An Invoice shall have an Invoice number (BT-1).
3	ERROR BR-3 : An Invoice shall have an Invoice issue date (BT-2).
4	ERROR BR-4 : An Invoice shall have an Invoice type code (BT-3)."
5	ERROR BR-5 : An Invoice shall have an Invoice currency code (BT-5)."
6	ERROR BR-6 : An Invoice shall contain the Seller name (BT-27)."
7	ERROR BR-7 : An Invoice shall contain the Buyer name (BT-44)."
8	ERROR BR-9 : The Seller postal address (BG-5) shall contain a Seller country code (BT-40)."
9	ERROR BR-11 : The Buyer postal address shall contain a Buyer country code (BT-55)."
10	ERROR BR-12 : An Invoice shall have the Sum of Invoice line net amount (BT-106)."
11	ERROR BR-13 : An Invoice shall have the Invoice total amount without VAT (BT-109)."
12	ERROR BR-14 : An Invoice shall have the Invoice total amount with VAT (BT-112)."
13	ERROR BR-15 : An Invoice shall have the Amount due for payment (BT- 115)."
14	ERROR BR-16 : An Invoice shall have at least one Invoice line (BG-25)."
15	ERROR 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). ERROR 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)."
16	ERROR BR-22 : Each Invoice line (BG-25) shall have an Invoiced quantity (BT-129)."
17	ERROR BR-CO-13 Invoice total amount without VAT (BT-109) = Somme of all Invoice lines net amount (BT-131) - Sum of allowances on document level (BT-107) + Sum of charges on document level (BT-108)."
18	ERROR BR-CO-14 Invoice total VAT amount (BT-110) = Sum of all VAT category tax amount (BT-117)."
19	ERROR BR-CO-15 Invoice total amount with VAT (BT-112) = Invoice total amount without VAT (BT-109) + Invoice total VAT amount (BT-110)."
20	ERROR BR-CO-16 Amount due for payment (BT-115) = Invoice total amount with VAT (BT-112) -Paid amount (BT-113) + Rounding amount (BT-114)."
21	ERROR 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."
22	ERROR 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."
23	ERROR EXT_FR_FE_01_11 mandatory if **BT_11** present"
24	ERROR BR-22 : Each Invoice line (BG-25) shall have an Invoiced quantity (BT-129)."
25	ERROR BR-23 : An Invoice line (BG-25) shall have an Invoiced quantity unit of measure code (BT-130)."
26	ERROR BR-25 : Each Invoice line (BG-25) shall contain the Item name (BT- 153)."
27	ERROR BR-26 : Each Invoice line (BG-25) shall contain the Item net price (BT-146)."
28	ERROR BR-27 : The Item net price (BT-146) shall NOT be negative."
29	ERROR BR-28 : The Item net price (BT-148) shall NOT be negative."
30	ERROR 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)."
31	ERROR 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)."
32	ERROR BR-31 : Each Document level allowance (BG-20) shall have a Document level allowance amount (BT-92)."
33	ERROR BR-32 : Each Document level allowance (BG-20) shall have a Document level allowance VAT category code (BT-95)."
34	ERROR 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)."
35	ERROR BR-36 : Each Document level charge (BG-21) shall have a Document level charge amount (BT-99)."
36	ERROR BR-37 : Each Document level charge (BG-21) shall have a Document level charge VAT category code (BT-102)."
37	ERROR BR-38 : Each Document level charge (BG-21) shall have a Document level charge reason (BT-104) or a Document level charge reason code (BT-105)."
38	ERROR BR-41 : Each Invoice line allowance (BG-27) shall have an Invoice line allowance amount (BT-136)."
39	ERROR 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)."
40	ERROR BR-45 :Each VAT breakdown (BG-23) shall have a VAT category taxable amount (BT-116)."
41	ERROR BR-46 :Each VAT breakdown (BG-23) shall have a VAT category tax amount (BT-117)."
42	ERROR BR-47 : Each VAT breakdown (BG-23) shall be defined through a VAT category code (BT-118)."
43	ERROR BR-48 : Each VAT breakdown (BG-23) shall have a VAT category rate (BT-119), except if the Invoice is not subject to VAT. (Caution : Invoice not subject to VAT is not yet managed in Efalia Compose)"
44	ERROR 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."
45	ERROR BR-S-1 : 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 \“Standard rated\” shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with \"Standard rated\"."
46	ERROR BR-S-2 : 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).."
47	ERROR BR-S-3 : 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)."
48	ERROR BR-S-4 : 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)."
49	ERROR BR-S-5 : 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."
50	ERROR BR-S-6 : 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."
51	ERROR BR-S-7 : 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."
52	ERROR BR-S-8 : For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is \"Standard rated\", the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is “Standard rated” and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119)."
53	ERROR BR-S-9 :The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is \"Standard rated\" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119).."
54	ERROR BR-S-10 : A VAT Breakdown (BG-23) with VAT Category code (BT-118) \"Standard rate\" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120)."
55	ERROR BR-Z-1 : 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 \“Zero rated\” shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with \"Zero rated\"."
56	ERROR BR-Z-2 : 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)."
57	ERROR BR-Z-3 : 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)."
58	ERROR BR-Z-4 : 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)."
59	ERROR BR-Z-5 : 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)."
60	ERROR BR-Z-6 : 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)."
61	ERROR BR-Z-7 : 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)."
62	ERROR BR-Z-8 : In a VAT breakdown (BG-23) where VAT category code (BT-118) is \"Zero rated\" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amount (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are \"Zero rated\"."
63	ERROR BR-Z-9 : 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)."
64	ERROR BR-Z-10 : A VAT Breakdown (BG-23) with VAT Category code (BT-118) \"Zero rated\" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120)."
65	ERROR BR-O-1 : 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 “Not subject to VAT” shall contain exactly one VAT breakdown group (BG-23) with the VAT category code (BT-118) equal to \"Not subject to VAT\"."
66	ERROR BR-O-2 : An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is \"Not subject to VAT\" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-46)."
67	ERROR BR-O-3 : An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is \"Not subject to VAT\" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48)."
68	ERROR BR-O-4 : An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is \"Not subject to VAT\" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48)."
69	ERROR BR-O-5 : 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)."
70	ERROR BR-O-6 : 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)."
71	ERROR BR-O-7 : 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)."
72	ERROR BR-O-8 : In a VAT breakdown (BG-23) where the VAT category code (BT-118) is \"Not subject to VAT\" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are \“Not subject to VAT\". "
73	ERROR BR-O-9 : The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is “Not subject to VAT” shall be 0 (zero)."
74	ERROR BR-O-10 : A VAT Breakdown (BG-23) with VAT Category code (BT-118) \"Not subject to VAT\" shall have a VAT exemption reason code (BT-121), meaning \"Not subject to VAT\" or a VAT exemption reason text (BT-120) \"Not subject to VAT\" (or the equivalent standard text in another language)."
75	ERROR BR-O-12 :An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) \"Not subject to VAT\" shall not contain an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is not \"Not subject to VAT\"."
76	ERROR BR-O-13 : An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) \"Not subject to VAT\" shall not contain Document level allowances (BG-20) where Document level allowance VAT category code (BT-95) is not \"Not subject to VAT\"."
77	ERROR BR-O-14 : An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) \"Not subject to VAT\" shall not contain Document level charges (BG-21) where Document level charge VAT category code (BT-102) is not \"Not subject to VAT\"."
78	ERROR BT-24 mandatory."