Códigos de error
Las reglas que indican los validadores: significado, causas habituales y ejemplos de corrección en el XML.
84 reglas · Versiones: XRechnung 3.0.2, EN 16931 1.3.16
Las explicaciones en español están en preparación. Cada entrada indica el idioma de la explicación ya disponible.
BR-DE · XRechnung
Reglas nacionales XRechnung (KoSIT) adicionales a EN 16931: contacto, pago, Leitweg-ID y descuentos por pronto pago.
- BR-DE-1BR-DE-1: payment instructions (BG-16) missing in the XRechnungEnglish
- BR-DE-2BR-DE-2: seller contact (BG-6) missing in the XRechnungEnglish
- BR-DE-3BR-DE-3: seller city (BT-37) missing in the XRechnungEnglish
- BR-DE-4BR-DE-4: seller post code (BT-38) missingEnglish
- BR-DE-5BR-DE-5: seller contact point (BT-41) is emptyEnglish
- BR-DE-6BR-DE-6: seller contact telephone number (BT-42) missingEnglish
- BR-DE-7BR-DE-7: seller contact e-mail address (BT-43) missingEnglish
- BR-DE-8BR-DE-8: buyer city (BT-52) missing in the XRechnungEnglish
- BR-DE-9BR-DE-9: buyer post code (BT-53) missingEnglish
- BR-DE-10BR-DE-10: deliver-to city (BT-77) missingEnglish
- BR-DE-11BR-DE-11: deliver-to post code (BT-78) missingEnglish
- BR-DE-14BR-DE-14: VAT category rate (BT-119) missing in the breakdownEnglish
- BR-DE-15BR-DE-15: buyer reference (BT-10) missing in the XRechnungEnglish
- BR-DE-16BR-DE-16: seller VAT identifier or tax number missingEnglish
- BR-DE-17BR-DE-17: invoice type code (BT-3) not in the allowed listEnglish
- BR-DE-18BR-DE-18: Skonto line in the payment terms (BT-20) is malformedEnglish
- BR-DE-19BR-DE-19: IBAN (BT-84) invalid for a SEPA credit transferEnglish
- BR-DE-20BR-DE-20: debited account IBAN (BT-91) invalid for a direct debitEnglish
- BR-DE-21BR-DE-21: specification identifier (BT-24) is not the XRechnung idEnglish
- BR-DE-22BR-DE-22: attachment file name used more than onceEnglish
- BR-DE-23-aBR-DE-23-a: credit transfer (code 30/58) without account (BG-17)English
- BR-DE-23-bBR-DE-23-b: credit transfer combined with card or direct debit dataEnglish
- BR-DE-24-aBR-DE-24-a: card payment without card information (BG-18)English
- BR-DE-24-bBR-DE-24-b: card payment combined with account or direct debit dataEnglish
- BR-DE-25-aBR-DE-25-a: direct debit without mandate information (BG-19)English
- BR-DE-25-bBR-DE-25-b: direct debit combined with account or card dataEnglish
- BR-DE-26BR-DE-26: corrected invoice (384) without preceding invoice referenceEnglish
- BR-DE-27BR-DE-27: seller telephone number (BT-42) has too few digitsEnglish
- BR-DE-28BR-DE-28: seller e-mail address (BT-43) is not in a valid formEnglish
- BR-DE-30BR-DE-30: creditor identifier (BT-90) missing for a direct debitEnglish
- BR-DE-31BR-DE-31: debited account (BT-91) missing for a direct debitEnglish
BR-CO · Condiciones y cálculos
Reglas EN 16931 sobre dependencias entre campos y sumas: líneas, IVA y totales.
- BR-CO-03BR-CO-03: VAT point date (BT-7) and date code (BT-8) both givenEnglish
- BR-CO-04BR-CO-04: invoice line without a VAT category code (BT-151)English
- BR-CO-05BR-CO-05: allowance reason and reason code (BT-97, BT-98) do not matchEnglish
- BR-CO-06BR-CO-06: charge reason and reason code (BT-104, BT-105) do not matchEnglish
- BR-CO-07BR-CO-07: line allowance reason and reason code do not matchEnglish
- BR-CO-08BR-CO-08: line charge reason and reason code do not matchEnglish
- BR-CO-09BR-CO-09: VAT identifier without a country prefix (BT-31, BT-48)English
- BR-CO-10BR-CO-10: sum of line net amounts (BT-106) does not add upEnglish
- BR-CO-11BR-CO-11: sum of allowances (BT-107) does not add upEnglish
- BR-CO-12BR-CO-12: sum of charges (BT-108) does not add upEnglish
- BR-CO-13BR-CO-13: total without VAT (BT-109) does not add upEnglish
- BR-CO-14BR-CO-14: invoice total VAT (BT-110) ≠ sum of the VAT breakdownEnglish
- BR-CO-15BR-CO-15: total with VAT (BT-112) is not net plus VATEnglish
- BR-CO-16BR-CO-16: amount due (BT-115) does not add upEnglish
- BR-CO-17BR-CO-17: VAT amount (BT-117) does not match taxable amount and rateEnglish
- BR-CO-18BR-CO-18: no VAT breakdown (BG-23) in the invoiceEnglish
- BR-CO-19BR-CO-19: invoicing period (BG-14) without start or end dateEnglish
- BR-CO-20BR-CO-20: invoice line period (BG-26) without start or end dateEnglish
- BR-CO-21BR-CO-21: document level allowance (BG-20) without a reasonEnglish
- BR-CO-22BR-CO-22: document level charge (BG-21) without a reasonEnglish
- BR-CO-23BR-CO-23: invoice line allowance (BG-27) without a reasonEnglish
- BR-CO-24BR-CO-24: invoice line charge (BG-28) without a reasonEnglish
- BR-CO-25BR-CO-25: amount due without due date and payment termsEnglish
- BR-CO-26BR-CO-26: seller without an identifier (BT-29, BT-30 or BT-31)English
BR · Reglas básicas EN 16931
Reglas de la norma europea sobre el contenido de la factura, sus partes y sus líneas.
- BR-01BR-01: specification identifier (BT-24) missingEnglish
- BR-02BR-02: invoice number (BT-1) missingEnglish
- BR-08BR-08: seller postal address missingEnglish
- BR-16BR-16: invoice without an invoice line (BG-25)English
- BR-52BR-52: supporting document without a reference (BT-122)English
- BR-61BR-61: credit transfer without a payment account identifier (BT-84)English
Familia de reglas BR-DE-CVD
- BR-DE-CVD-01BR-DE-CVD-01: contract reference (BT-12) missing in a CVD invoiceEnglish
- BR-DE-CVD-02BR-DE-CVD-02: tender or lot reference (BT-17) missingEnglish
- BR-DE-CVD-03BR-DE-CVD-03: no line with vehicle category and cva attributeEnglish
- BR-DE-CVD-04BR-DE-CVD-04: vehicle category (BT-158) not in the allowed listEnglish
- BR-DE-CVD-05BR-DE-CVD-05: cva attribute (BT-161) has no permitted valueEnglish
- BR-DE-CVD-06-aBR-DE-CVD-06-a: vehicle category without exactly one cva attributeEnglish
- BR-DE-CVD-06-bBR-DE-CVD-06-b: cva attribute without exactly one vehicle categoryEnglish
Familia de reglas BR-DE-TMP
BR-DEX · Extensión XRechnung
Reglas de la extensión XRechnung (KoSIT).
- BR-DEX-01BR-DEX-01: attachment (BT-125) with a MIME type not allowedEnglish
- BR-DEX-02BR-DEX-02: line amount differs from the sum of its sub invoice linesEnglish
- BR-DEX-03BR-DEX-03: sub invoice line without exactly one VAT informationEnglish
- BR-DEX-04BR-DEX-04: party identifier scheme not from the ISO 6523 listEnglish
- BR-DEX-05BR-DEX-05: legal registration scheme not from the ISO 6523 listEnglish
- BR-DEX-06BR-DEX-06: item identifier scheme not from the ISO 6523 listEnglish
- BR-DEX-07BR-DEX-07: electronic address scheme not from the EAS listEnglish
- BR-DEX-08BR-DEX-08: delivery location scheme not from the ISO 6523 listEnglish
- BR-DEX-09BR-DEX-09: amount due does not account for third party paymentsEnglish
- BR-DEX-10BR-DEX-10: third party payment without a payment type (BT-DEX-001)English
- BR-DEX-11BR-DEX-11: third party payment without an amount (BT-DEX-002)English
- BR-DEX-12BR-DEX-12: third party payment without a description (BT-DEX-003)English
- BR-DEX-13BR-DEX-13: third party payment amount with too many decimalsEnglish
- BR-DEX-14BR-DEX-14: third party payment currency differs from the invoiceEnglish
- BR-DEX-15BR-DEX-15: sub invoice lines in CII, which XRechnung does not supportEnglish