IS-R-001

warningPeppol BIS Billing 3.0profileUBLBT-3

If seller is icelandic then invoice type should be 380 or 381 — Ef seljandi er íslenskur þá ætti gerð reiknings (BT-3) að vera sölureikningur (380) eða kreditreikningur (381).

Why it fails

An Icelandic seller used an invoice type other than 380 or 381.

How to fix it

Use 380 for a sales invoice (sölureikningur) or 381 for a credit note (kreditreikningur).

What the validator checks

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

( ( not(contains(normalize-space(cbc:InvoiceTypeCode),' ')) and contains( ' 380 381 ',concat(' ',normalize-space(cbc:InvoiceTypeCode),' ') ) ) ) or ( ( not(contains(normalize-space(cbc:CreditNoteTypeCode),' ')) and contains( ' 380 381 ',concat(' ',normalize-space(cbc:CreditNoteTypeCode),' ') ) ) )

Related rules

Part of IS-R — Iceland.

• IS-R-002
• IS-R-003
• IS-R-004
• IS-R-005
• IS-R-006
• IS-R-007
• IS-R-008
• IS-R-009
• IS-R-010

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.