Official FNFE Factur-X samples do not validate

e.g. Facture_DOM_EN16931.pdf reports
<errors><error><criterion>not(ram:GrossPriceProductTradePrice/ram:AppliedTradeAllowanceCharge/ram:CalculationPercent)</criterion><result>[CII-SR-122] - CalculationPercent should not be present</result></error>
<error><criterion>not(ram:GrossPriceProductTradePrice/ram:AppliedTradeAllowanceCharge/ram:BasisAmount)</criterion><result>[CII-SR-123] - BasisAmount should not be present</result></error>
<error><criterion>not(@currencyID)</criterion><result>[CII-DT-031] - currencyID should not be present</result></error>
<error><criterion>not(@currencyID)</criterion><result>[CII-DT-031] - currencyID should not be present</result></error>
<error><criterion>not(@currencyID)</criterion><result>[CII-DT-031] - currencyID should not be present</result></error>
<error><criterion>not(@currencyID)</criterion><result>[CII-DT-031] - currencyID should not be present</result></error>
<error><criterion>not(@currencyID)</criterion><result>[CII-DT-031] - currencyID should not be present</result></error>
<error><criterion>not(@currencyID)</criterion><result>[CII-DT-031] - currencyID should not be present</result></error>
<error><criterion>not(@currencyID)</criterion><result>[CII-DT-031] - currencyID should not be present</result></error>
<error><criterion>not(@currencyID)</criterion><result>[CII-DT-031] - currencyID should not be present</result></error>
<error><criterion>not(@currencyID)</criterion><result>[CII-DT-031] - currencyID should not be present</result></error>
<error><criterion>not(@currencyID)</criterion><result>[CII-DT-031] - currencyID should not be present</result></error>
<error><criterion>not(@currencyID)</criterion><result>[CII-DT-031] - currencyID should not be present</result></error>
<error><criterion>not(@currencyID)</criterion><result>[CII-DT-031] - currencyID should not be present</result></error>
<error><criterion>not(@currencyID)</criterion><result>[CII-DT-031] - currencyID should not be present</result></error>
<error><criterion>not(@currencyID)</criterion><result>[CII-DT-031] - currencyID should not be present</result></error>
<error><criterion>not(@currencyID)</criterion><result>[CII-DT-031] - currencyID should not be present</result></error>
<error><criterion>not(@currencyID)</criterion><result>[CII-DT-031] - currencyID should not be present</result></error>
<error><criterion>not(@currencyID)</criterion><result>[CII-DT-031] - currencyID should not be present</result></error>
<error><criterion>((not(contains(normalize-space(.), ' ')) and contains(' AD AE AF AG AI AL AM AN AO AQ AR AS AT AU AW AX AZ BA BB BD BE BF BG BH BI BL BJ BM BN BO BR BS BT BV BW BY BZ CA CC CD CF CG CH CI CK CL CM CN CO CR CU CV CX CY CZ DE DJ DK DM DO DZ EC EE EG EH ER ES ET FI FJ FK FM FO FR GA GB GD GE GF GG GH GI GL GM GN GP GQ GR GS GT GU GW GY HK HM HN HR HT HU ID IE IL IM IN IO IQ IR IS IT JE JM JO JP KE KG KH KI KM KN KP KR KW KY KZ LA LB LC LI LK LR LS LT LU LV LY MA MC MD ME MF MG MH MK ML MM MN MO MP MQ MR MS MT MU MV MW MX MY MZ NA NC NE NF NG NI NL NO NP NR NU NZ OM PA PE PF PG PH PK PL PM PN PR PS PT PW PY QA RO RS RU RW SA SB SC SD SE SG SH SI SJ SK SL SM SN SO SR ST SV SY SZ TC TD TF TG TH TJ TK TL TM TN TO TR TT TV TW TZ UA UG UM US UY UZ VA VC VE VG VI VN VU WF WS YE YT ZA ZM ZW ', concat(' ', normalize-space(.), ' '))))</criterion><result>[CL-14]-Country codes in an invoice MUST be coded using ISO code list
      3166-1</result></error>
<error><criterion>((not(contains(normalize-space(.), ' ')) and contains(' AD AE AF AG AI AL AM AN AO AQ AR AS AT AU AW AX AZ BA BB BD BE BF BG BH BI BL BJ BM BN BO BR BS BT BV BW BY BZ CA CC CD CF CG CH CI CK CL CM CN CO CR CU CV CX CY CZ DE DJ DK DM DO DZ EC EE EG EH ER ES ET FI FJ FK FM FO FR GA GB GD GE GF GG GH GI GL GM GN GP GQ GR GS GT GU GW GY HK HM HN HR HT HU ID IE IL IM IN IO IQ IR IS IT JE JM JO JP KE KG KH KI KM KN KP KR KW KY KZ LA LB LC LI LK LR LS LT LU LV LY MA MC MD ME MF MG MH MK ML MM MN MO MP MQ MR MS MT MU MV MW MX MY MZ NA NC NE NF NG NI NL NO NP NR NU NZ OM PA PE PF PG PH PK PL PM PN PR PS PT PW PY QA RO RS RU RW SA SB SC SD SE SG SH SI SJ SK SL SM SN SO SR ST SV SY SZ TC TD TF TG TH TJ TK TL TM TN TO TR TT TV TW TZ UA UG UM US UY UZ VA VC VE VG VI VN VU WF WS YE YT ZA ZM ZW ', concat(' ', normalize-space(.), ' '))))</criterion><result>[CL-14]-Country codes in an invoice MUST be coded using ISO code list
      3166-1</result></error>
</errors>
ZUGFeRD / ZUV

Official FNFE Factur-X samples do not validate #12
