SE-R-002

fatalPeppol BIS Billing 3.0profileCIIUBL

For Swedish suppliers, the Swedish VAT-numbers must have the trailing 12 characters in numeric form

Why it fails

The 12 characters after the SE prefix are not all digits.

How to fix it

Remove spaces, hyphens and letters: SE556123456701, not SE 556123-4567 01.

What the validator checks

CII — context rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty[ram:PostalTradeAddress/ram:CountryID = 'SE' and ram:SpecifiedTaxRegistration/substring(ram:ID[@schemeID = 'VAT'], 1, 2) = 'SE']

string(number(substring(ram:SpecifiedTaxRegistration/ram:ID[@schemeID = 'VAT'], 3, 12))) != 'NaN'

UBL — context //cac:AccountingSupplierParty/cac:Party[cac:PostalAddress/cac:Country/cbc:IdentificationCode = 'SE' and cac:PartyTaxScheme[cac:TaxScheme/cbc:ID = 'VAT']/substring(cbc:CompanyID, 1, 2) = 'SE']

string(number(substring(cac:PartyTaxScheme[cac:TaxScheme/cbc:ID = 'VAT']/cbc:CompanyID, 3, 12))) != 'NaN'

Related rules

Part of SE-R — Sweden.

• SE-R-001
• SE-R-003
• SE-R-004
• SE-R-005
• SE-R-006
• SE-R-007
• SE-R-008
• SE-R-009
• SE-R-010
• SE-R-011
• SE-R-012
• SE-R-013

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.