InvoiceGlass

Consistent tax point date code · CII-SR-462

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

This issue concerns consistent tax point date code. If tax point date codes are present, all DueDateTypeCode values in ApplicableTradeTax blocks must agree.

As of

Who can correct it?

The sender can correct the invoice.

How to fix it

  1. Check the invoice’s tax point date and consistently map its code in the relevant tax blocks.
  2. CII · //ram:ApplicableTradeTax/ram:DueDateTypeCode

Rule text and source

Paraphrase · If tax point date codes are present, all DueDateTypeCode values in ApplicableTradeTax blocks must agree.

Message to the sender

Hello,

Validation of the invoice XML for {invoiceNumber} returned CII-SR-462. The message concerns consistent tax point date code. Please correct the export and send me the updated XML file.

Thank you.

Example

Triggers the rule: Two tax blocks use different tax point date codes. After correction: All codes that appear agree.

Rule versions

CEN · EN 16931 (KoSIT) 1.3.16

CEN · EN 16931 1.3.17

Validate a file