IS-R-004

fatalPeppol BIS Billing 3.0profileUBLBT-47

If seller and buyer are icelandic then the invoice shall contain the buyers icelandic legal identifier — Ef seljandi og kaupandi eru íslenskir þá skal reikningurinn innihalda íslenska kennitölu kaupanda (BT-47).

Why it fails

Both parties are Icelandic but the buyer's kennitala is missing.

How to fix it

Add the buyer's ten-digit kennitala (BT-47).

What the validator checks

UBL — context ubl-creditnote:CreditNote[$SupplierCountry = 'IS' and $CustomerCountry = 'IS']/cac:AccountingCustomerParty | ubl-invoice:Invoice[$SupplierCountry = 'IS' and $CustomerCountry = 'IS']/cac:AccountingCustomerParty

exists(cac:Party/cac:PartyLegalEntity/cbc:CompanyID) and cac:Party/cac:PartyLegalEntity/cbc:CompanyID/@schemeID = '0196'

Related rules

Part of IS-R — Iceland.

• IS-R-001
• IS-R-002
• IS-R-003
• 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.