InvoiceGlass

Format code in percentage rate · CII-DT-059

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

This issue concerns the field for format code in the percentage rate section. The rule checks for the presence of the field regardless of its value.

As of

Who can correct it?

The sender can correct the invoice.

How to fix it

  1. Confirm the agreed profile. If the export should contain only the EN 16931 core data, omit the attribute @format at the reported location.
  2. CII · //ram:*[ends-with(name(), 'TradeTax')]/ram:RateApplicablePercent/@format

Rule text and source

Paraphrase · The CII mapping excludes the attribute @format from the percentage rate section.

Message to the sender

Hello,

Validation of the invoice XML for {invoiceNumber} returned CII-DT-059. The message concerns format code in percentage rate. Please confirm that the entry matches the agreed invoice profile and send an updated XML file if a correction is needed.

Thank you.

Example

A field for format code in the percentage rate section triggers the check. A core-only invoice omits that entry at this location.

Rule versions

CEN · EN 16931 (KoSIT) 1.3.16

CEN · EN 16931 1.3.17

Validate a file