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BIS3 Denmark

Validation message

When specifying non-VAT Taxes for Danish customers, Danish suppliers MUST use the AllowanceChargeReasonCode="ZZZ" and MUST be specified in AllowanceChargeReason; Either as the 4-digit Tax category or must include a #, but the # is not allowed as first and last character

UBL

Context

1

cac:AllowanceCharge[$DKSupplierCountry = 'DK' and $DKCustomerCountry = 'DK']

Rule

1

not((cbc:AllowanceChargeReasonCode = 'ZZZ') and not(((string-length(normalize-space(cbc:AllowanceChargeReason/text())) = 4) and (number(cbc:AllowanceChargeReason) >= 0) and (number(cbc:AllowanceChargeReason) <= 9999)) or (((cbc:AllowanceChargeReason and contains(cbc:AllowanceChargeReason, '#') and not(starts-with(cbc:AllowanceChargeReason, '#')) and not(ends-with(cbc:AllowanceChargeReason, '#')))) ) ) )

CII

Context

1

rsm:CrossIndustryInvoice[$DKSupplierCountry = 'DK']

Rule

1

not((($DKCustomerCountry = 'DK') and (rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:ReasonCode = 'ZZZ')) and not ((string-length(normalize-space(rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:Reason/text())) = 4 and number(rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:Reason) >= 0 and number(rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:Reason <= 9999)) or (((rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:Reason and contains(rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:Reason, '#') and not(starts-with(rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:Reason, '#')) and not(ends-with(rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:Reason, '#')))) ) ) )

UBL CREDIT NOTE

Context

1

cac:AllowanceCharge[$DKSupplierCountry = 'DK' and $DKCustomerCountry = 'DK']

Rule

1

not((cbc:AllowanceChargeReasonCode = 'ZZZ') and not(((string-length(normalize-space(cbc:AllowanceChargeReason/text())) = 4) and (number(cbc:AllowanceChargeReason) >= 0) and (number(cbc:AllowanceChargeReason) <= 9999)) or (((cbc:AllowanceChargeReason and contains(cbc:AllowanceChargeReason, '#') and not(starts-with(cbc:AllowanceChargeReason, '#')) and not(ends-with(cbc:AllowanceChargeReason, '#')))) ) ) )

Used in business terms

BT-98

BT-97