Peppol BIS Billing 3.0.20 · UBL

UBL-CR-605: A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxScheme…

Peppol BIS Billing 3.0.20 · UBL

warningschema

Original rule text

[UBL-CR-605]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxScheme TaxTypeCode

Stored validation assertion
not((cac:InvoiceLine|cac:CreditNoteLine)/cac:Item/cac:ClassifiedTaxCategory/cac:TaxScheme/cbc:TaxTypeCode)

UBL-CR-605 is a warning rule in the schema layer of Peppol BIS Billing 3.0.20 · UBL. An invoice that breaks it is flagged but not rejected.

What this rule requires

The rule checks that no cbc:TaxTypeCode appears under cac:TaxScheme within cac:ClassifiedTaxCategory of cac:Item for any cac:InvoiceLine (in an invoice) or cac:CreditNoteLine (in a credit note). If such a code is present, the validator reports a warning; the document is not rejected for it.

How to fix

Remove the cbc:TaxTypeCode element from each cac:TaxScheme under cac:ClassifiedTaxCategory of cac:Item in every cac:InvoiceLine or cac:CreditNoteLine. If the element is generated by a system, adjust its mapping or configuration so that line-level tax type codes are not emitted.

Guidance on this rule. The original text above is authoritative.

Where to go next

No published Peppol BIS Billing UBL release comparison lists a change to UBL-CR-605.

Validate an invoice against these rules · All release changes