InvoiceGlass

Tax details in line settlement · exactly once · CII-SR-454

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

This issue concerns the number of entries for tax details. The check counts matching XML elements in the checked line settlement section. XRechnung treats this CII check as an error in all three scenarios used here.

As of

Who can correct it?

The sender can correct the invoice.

How to fix it

  1. Export the element ram:ApplicableTradeTax exactly once with the correct content.
  2. CII · /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:ApplicableTradeTax

Rule text and source

Paraphrase · The XML element for tax details must occur exactly once in the checked line settlement section.

Message to the sender

Hello,

Validation of the invoice XML for {invoiceNumber} returned CII-SR-454. The message concerns tax details in line settlement · exactly once. Please correct the export and send me the updated XML file.

Thank you.

Example

The checked section is missing the field for tax details or repeats it. The corrected file contains one matching entry there.

Rule versions

CEN · EN 16931 (KoSIT) 1.3.16

CEN · EN 16931 1.3.17

Validate a file