DE-R-016: If one of the VAT codes S, Z, E, AE, K, G, L, or M is used, an invoice shall contain at…
Peppol BIS Billing 3.0.20 · UBL
fatalcountry
Original rule text
If one of the VAT codes S, Z, E, AE, K, G, L, or M is used, an invoice shall contain at least one of the following elements: "Seller VAT identifier" (BT-31) or "Seller tax registration identifier" (BT-32) or "SELLER TAX REPRESENTATIVE PARTY" (BG-11).
Stored validation assertion
(not( ($BT-95-UBL-Inv = $supportedVATCodes or $BT-95-UBL-CN = $supportedVATCodes) or ($BT-102 = $supportedVATCodes) or ($BT-151 = $supportedVATCodes) ) or (cac:TaxRepresentativeParty, $BT-31orBT-32Path))
DE-R-016 is a fatal rule in the country layer of Peppol BIS Billing 3.0.20 · UBL. An invoice that breaks it is rejected. It refers to BT-31, BT-32, BG-11.
Where to go next
DE-R-016 changed in 1 published Peppol BIS Billing UBL release comparison: