InvoiceGlass

VAT tax type · CII-DT-037

  • Severity · Error
  • Applies to · CII
  • Editorial review pending

This issue concerns VAT tax type. If the tax details include a tax type code, the code must be VAT.

As of

Who can correct it?

The sender can correct the invoice.

How to fix it

  1. Use VAT for value added tax. Check the export mapping if the tax is of a different type.
  2. CII · //ram:*[ends-with(name(), 'TradeTax')]/ram:TypeCode

Rule text and source

Paraphrase · If the tax details include a tax type code, the code must be VAT.

Message to the sender

Hello,

Validation of the invoice XML for {invoiceNumber} returned CII-DT-037. The message concerns VAT tax type. Please correct the export and send me the updated XML file.

Thank you.

Example

Triggers the rule: The tax type is coded as GST. After correction: The VAT is coded as VAT.

Rule versions

CEN · EN 16931 (KoSIT) 1.3.16

CEN · EN 16931 1.3.17

Validate a file