DK-R-014

fatalPeppol BIS Billing 3.0profileCIIUBL

For Danish Suppliers it is mandatory to specify schemeID as "0184" (DK CVR-number) when PartyLegalEntity/CompanyID is used for AccountingSupplierParty

Why it fails

The Danish supplier's legal entity CompanyID has no schemeID, or the wrong one.

How to fix it

Set schemeID="0184" on AccountingSupplierParty/.../PartyLegalEntity/cbc:CompanyID. 0184 is the ISO 6523 code for the Danish CVR register.

What the validator checks

CII — context rsm:CrossIndustryInvoice[$DKSupplierCountry = 'DK']

not((boolean(rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:SpecifiedLegalOrganization/ram:ID)) and (normalize-space(rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:SpecifiedLegalOrganization/ram:ID/@schemeID) != '0184') )

UBL — context ubl-creditnote:CreditNote[$DKSupplierCountry = 'DK'] | ubl-invoice:Invoice[$DKSupplierCountry = 'DK']

not(((boolean(cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyID)) and (normalize-space(cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyID/@schemeID) != '0184')) )

Related rules

Part of DK-R — Denmark.

• DK-R-002
• DK-R-003
• DK-R-004
• DK-R-005
• DK-R-006
• DK-R-007
• DK-R-008
• DK-R-009
• DK-R-010
• DK-R-011
• DK-R-013
• DK-R-016
• DK-R-017

Validate an invoice against this rule →

This is a Peppol BIS Billing 3.0 rule: an invoice can be perfectly valid EN 16931 and still be rejected by it.