Faktura

Denmark

DK-R14 rules

CVR numbers, and the kortartkode prefixes that Danish Giro and FIK payments require.

DK-R-002fatalDanish suppliers MUST provide legal entity (CVR-number)
DK-R-003warningIf ItemClassification is provided from Danish suppliers, UNSPSC version 19.05.01 or 26.08.01 should be used.
DK-R-004fatalWhen specifying non-VAT Taxes for Danish customers, Danish suppliers MUST use the AllowanceChargeReasonCode="ZZZ" and MUST be specified in AllowanceChargeReason; Either a…
DK-R-005fatalFor Danish suppliers the following Payment means codes are allowed: 1, 10, 31, 42, 48, 49, 50, 58, 59, 93 and 97
DK-R-006fatalFor Danish suppliers bank account and registration account is mandatory if payment means is 31 or 42
DK-R-007fatalFor Danish suppliers PaymentMandate/ID and PayerFinancialAccount/ID are mandatory when payment means is 49
DK-R-008fatalFor 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-009fatalFor 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-010fatalFor 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-011fatalFor 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-013fatalFor Danish Suppliers it is mandatory to use schemeID when PartyIdentification/ID is used for AccountingCustomerParty or AccountingSupplierParty
DK-R-014fatalFor Danish Suppliers it is mandatory to specify schemeID as "0184" (DK CVR-number) when PartyLegalEntity/CompanyID is used for AccountingSupplierParty
DK-R-016fatalFor Danish Suppliers, a Credit note cannot have a negative total (PayableAmount)
DK-R-017warningFor Danish Customers it is mandatory to specify schemeID as "0184" (DK CVR-number) when PartyLegalEntity/CompanyID is used for AccountingCustomerParty

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