BR-FX-EN-04 – Prüfregel Factur-X / ZUGFeRD
Offizielle Meldung
[BR-FX-EN-04] An invoice that is not a down payment invoice (code 386) must contain either BT-72 "Actual delivery date", BG-14 "Invoicing period" or BG-26 "Invoice line period" in each invoice item to indicate the delivery/service date. If BT-72 is not used, at least the country of delivery (BT-80) must be specified for technical reasons.
- Schweregrad
- Fehler Die Rechnung gilt als ungültig und kann vom Empfänger abgelehnt werden.
- Gilt für
- Factur-X / ZUGFeRD EN 16931
- Betroffene Felder
- BT-72, BG-14, BG-26, BT-80
Für Entwickler: Prüfausdruck je Syntax
Factur-X / ZUGFeRD EN 16931 (CII)
Technische ID in der Quelle: FX-SCH-A-000354
Kontext: /rsm:CrossIndustryInvoice[ rsm:ExchangedDocument/ram:TypeCode != '386' ]/rsm:SupplyChainTradeTransaction[ ( ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:PostalTradeAddress/ram:CountryID[upper-case(normalize-space(.))='DE'] and ram:ApplicableHeaderTradeAgreement/ram:BuyerTradeParty/ram:PostalTradeAddress/ram:CountryID[upper-case(normalize-space(.))='DE'] ) or ( ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:PostalTradeAddress/ram:CountryID[upper-case(normalize-space(.))='DE'] and ram:ApplicableHeaderTradeSettlement/ram:InvoiceeTradeParty/ram:PostalTradeAddress/ram:CountryID[upper-case(normalize-space(.))='DE'] ) or ( ram:ApplicableHeaderTradeSettlement/ram:InvoicerTradeParty/ram:PostalTradeAddress/ram:CountryID[upper-case(normalize-space(.))='DE'] and ram:ApplicableHeaderTradeAgreement/ram:BuyerTradeParty/ram:PostalTradeAddress/ram:CountryID[upper-case(normalize-space(.))='DE'] ) or ( ram:ApplicableHeaderTradeSettlement/ram:InvoicerTradeParty/ram:PostalTradeAddress/ram:CountryID[upper-case(normalize-space(.))='DE'] and ram:ApplicableHeaderTradeSettlement/ram:InvoiceeTradeParty/ram:PostalTradeAddress/ram:CountryID[upper-case(normalize-space(.))='DE'] ) ]
( ram:ApplicableHeaderTradeDelivery/ram:ActualDeliverySupplyChainEvent/ram:OccurrenceDateTime or ram:ApplicableHeaderTradeSettlement/ram:BillingSpecifiedPeriod or (every $line in ram:IncludedSupplyChainTradeLineItem satisfies $line/ram:SpecifiedLineTradeSettlement/ram:BillingSpecifiedPeriod) ) and ( ram:ApplicableHeaderTradeDelivery/ram:ActualDeliverySupplyChainEvent/ram:OccurrenceDateTime or normalize-space(string-join(ram:ApplicableHeaderTradeDelivery//text(),'')) != '' )
Zuletzt aktualisiert:
Erläuterung der Prüfregel, keine Rechts- oder Steuerberatung.