fatalPeppol BIS Billing 3.0profileCIIUBL
When specifying non-VAT Taxes for Danish customers, Danish suppliers MUST use the AllowanceChargeReasonCode="ZZZ" and MUST be specified in AllowanceChargeReason; Either as the 4-digit Tax category or must include a #, but the # is not allowed as first and last character
A Danish supplier stated a non-VAT tax without the format Denmark expects.
Set AllowanceChargeReasonCode to ZZZ and put the tax identity in AllowanceChargeReason - either the four-digit tax category, or a string containing a # that is neither the first nor the last character.
CII — context rsm:CrossIndustryInvoice[$DKSupplierCountry = 'DK']
not((($DKCustomerCountry = 'DK') and (rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:ReasonCode = 'ZZZ')) and not ((string-length(normalize-space(rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:Reason/text())) = 4 and number(rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:Reason) >= 0 and number(rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:Reason <= 9999)) or (((rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:Reason and contains(rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:Reason, '#') and not(starts-with(rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:Reason, '#')) and not(ends-with(rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:Reason, '#')))) ) ) )
UBL — context cac:AllowanceCharge[$DKSupplierCountry = 'DK' and $DKCustomerCountry = 'DK']
not((cbc:AllowanceChargeReasonCode = 'ZZZ') and not(((string-length(normalize-space(cbc:AllowanceChargeReason/text())) = 4) and (number(cbc:AllowanceChargeReason) >= 0) and (number(cbc:AllowanceChargeReason) <= 9999)) or (((cbc:AllowanceChargeReason and contains(cbc:AllowanceChargeReason, '#') and not(starts-with(cbc:AllowanceChargeReason, '#')) and not(ends-with(cbc:AllowanceChargeReason, '#')))) ) ) )