BR-CL-06

fatalEN 16931code list ruleCIIUBL

Value added tax point date code MUST be coded using a restriction of UNTDID 2005.

Why it fails

The VAT point date code (BT-8) is outside the allowed subset of UNTDID 2005.

How to fix it

Only three values are permitted: 3 = invoice issue date, 35 = actual delivery date, 432 = payment date. Anything else fails, including 5 and 71.

What the validator checks

CII — context ram:DueDateTypeCode

((not(contains(normalize-space(.), ' ')) and contains(' 5 29 72 ', concat(' ', normalize-space(.), ' '))))

UBL — context cac:InvoicePeriod/cbc:DescriptionCode

((not(contains(normalize-space(.), ' ')) and contains(' 3 35 432 ', concat(' ', normalize-space(.), ' '))))

Related rules

Part of BR-CL — Code list rules.

• BR-CL-01
• BR-CL-03
• BR-CL-04
• BR-CL-05
• BR-CL-07
• BR-CL-08
• BR-CL-10
• BR-CL-11
• BR-CL-13
• BR-CL-14
• BR-CL-15
• BR-CL-16
• BR-CL-17
• BR-CL-18
• BR-CL-19
• BR-CL-20
• BR-CL-21
• BR-CL-22
• BR-CL-23
• BR-CL-24
• BR-CL-25
• BR-CL-26

Validate an invoice against this rule →