DK-R14 rules
CVR numbers, and the kortartkode prefixes that Danish Giro and FIK payments require.
| DK-R-002 | fatal | Danish suppliers MUST provide legal entity (CVR-number) |
| DK-R-003 | warning | If ItemClassification is provided from Danish suppliers, UNSPSC version 19.05.01 or 26.08.01 should be used. |
| DK-R-004 | fatal | When specifying non-VAT Taxes for Danish customers, Danish suppliers MUST use the AllowanceChargeReasonCode="ZZZ" and MUST be specified in AllowanceChargeReason; Either a… |
| DK-R-005 | fatal | For Danish suppliers the following Payment means codes are allowed: 1, 10, 31, 42, 48, 49, 50, 58, 59, 93 and 97 |
| DK-R-006 | fatal | For Danish suppliers bank account and registration account is mandatory if payment means is 31 or 42 |
| DK-R-007 | fatal | For Danish suppliers PaymentMandate/ID and PayerFinancialAccount/ID are mandatory when payment means is 49 |
| DK-R-008 | fatal | For Danish Suppliers PaymentID is mandatory and MUST start with 01#, 04# or 15# (kortartkode), and PayeeFinancialAccount/ID (Giro kontonummer) is mandatory and must be 7 … |
| DK-R-009 | fatal | For Danish Suppliers if the PaymentID is prefixed with 04# or 15# the 16 digits instruction Id must be added to the PaymentID eg. "04#1234567890123456" when Payment means… |
| DK-R-010 | fatal | For Danish Suppliers using PaymentMeansCode 93, PaymentID is mandatory. The first three characters of the PaymentID MUST be 71#, 73# or 75# (kortartskode), and PayeeFinan… |
| DK-R-011 | fatal | For Danish Suppliers if the PaymentID is prefixed with 71# or 75# the 15-16 digits instruction Id must be added to the PaymentID eg. "71#1234567890123456" when payment Me… |
| DK-R-013 | fatal | For Danish Suppliers it is mandatory to use schemeID when PartyIdentification/ID is used for AccountingCustomerParty or AccountingSupplierParty |
| DK-R-014 | fatal | For Danish Suppliers it is mandatory to specify schemeID as "0184" (DK CVR-number) when PartyLegalEntity/CompanyID is used for AccountingSupplierParty |
| DK-R-016 | fatal | For Danish Suppliers, a Credit note cannot have a negative total (PayableAmount) |
| DK-R-017 | warning | For Danish Customers it is mandatory to specify schemeID as "0184" (DK CVR-number) when PartyLegalEntity/CompanyID is used for AccountingCustomerParty |