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ConnectingEurope / eInvoicing-EN16931

Validation artefacts for the European eInvoicing standard EN 16931
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BR-B-02 rule - incorrect schematron check #318

Closed ConnectingEurope closed 2 years ago

ConnectingEurope commented 2 years ago

The following issue was received into the DIGITAL service desk:

The CEF schematron controls for the tax category even in the case the tax category does not refer to VAT and this causes errors when we try to use Withholding tax (in Italy we have an extension for it). The EN 16931 forsees for a proper VAT treatment of invoices that there shall not be cac:TaxTotal/ cac:TaxSubtotal/cac:TaxCategory/cbc:ID with B and with S in the same invoice, but indeed, the cac:TaxCategory/cbc:ID in cac: WithholdingTaxTotal in not referred to VAT B” so the schematron check have to be re-arrangend in order not to check the cac:TaxCategory/cbc:ID present in cac:TaxTotal/ cac:TaxSubtotal

Reporter Pietro Palermo, ticket id EINVSD-216

phax commented 2 years ago

An example invoice for that particular case would be very helpful

pietropalermoIT commented 2 years ago

Here attached an example Withholding tax with vat category code B.zip

pietropalermoIT commented 2 years ago

Let me know if I can help you in understanding the issue. Thank you in advance. Pietro

oriol commented 2 years ago

Corrected paths in UBL

pietropalermoIT commented 1 year ago

The scematron has been corrected only in test https://test-docs.peppol.eu/poacc/billing/3.0/ and not in production https://docs.peppol.eu/poacc/billing/3.0/