DK-R-004: When specifying non-VAT Taxes, Danish suppliers MUST use the…

Original rule text

When specifying non-VAT Taxes, Danish suppliers MUST use the AllowanceChargeReasonCode="ZZZ" and the 4-digit Tax category MUST be specified in 'AllowanceChargeReason'.

           not(($supplierCountry = 'DK')           and (cbc:AllowanceChargeReasonCode = 'ZZZ')           and not((string-length(normalize-space(cbc:AllowanceChargeReason/text())) = 4)           and (number(cbc:AllowanceChargeReason) >= 0)           and (number(cbc:AllowanceChargeReason) <= 9999))           )

DK-R-004 is a fatal rule in the country layer of Peppol BIS Billing 3.0.2 · UBL. An invoice that breaks it is rejected.

Where to go next

DK-R-004 changed in 1 published Peppol BIS Billing UBL release comparison:

• DK-R-004 in 3.0.18 → 3.0.19: Test expression rewritten

Validate an invoice against these rules · All release changes