diff --git a/guide/release-notes/main.adoc b/guide/release-notes/main.adoc index 9233cefa..1b579cea 100644 --- a/guide/release-notes/main.adoc +++ b/guide/release-notes/main.adoc @@ -14,6 +14,8 @@ IMPORTANT: Changes in code lists are also reflected by changes in the validation :leveloffset: +1 +include::v3.0.9-hotfix.adoc[] + include::v3.0.8.adoc[] include::v3.0.7-hotfix.adoc[] diff --git a/guide/release-notes/v3.0.9-hotfix.adoc b/guide/release-notes/v3.0.9-hotfix.adoc new file mode 100644 index 00000000..7ffe2783 --- /dev/null +++ b/guide/release-notes/v3.0.9-hotfix.adoc @@ -0,0 +1,14 @@ += Version 3.0.9 - Hotfix +[horizontal] +Release date:: 2020-11-12 + +== Changes to BIS document +* Added VAT tax category code B to code list 5305. This code is allowed in the EN16931 for Italy only, based on the A-deviation. + +== Changes to support documents + + +== Changes to code lists and validation artefacts +* Correction to release notes 3.0.8, noting that version containted the latest version of the EN16931 valdiation artefacts with the changes noted in their release notes https://github.com/ConnectingEurope/eInvoicing-EN16931/releases/tag/validation-1.3.3 + +* Applied workarounds to some Peppol national rules for broader compatilibity with transformation tools. \ No newline at end of file diff --git a/rules/national-examples/GR/GR-base-example-TaxRepresentative.xml b/rules/national-examples/GR/GR-base-example-TaxRepresentative.xml index 48b4cfb9..dd6c2a6d 100644 --- a/rules/national-examples/GR/GR-base-example-TaxRepresentative.xml +++ b/rules/national-examples/GR/GR-base-example-TaxRepresentative.xml @@ -14,7 +14,7 @@ 0150abc - 801399030 + 1238764941386 155988103000 @@ -27,14 +27,9 @@ Athens 163 44 - GR + SE - - - SupplierOfficialName Ltd - EL801399030 - - + @@ -53,7 +48,7 @@ Stockholm 456 34 - GR + SE @@ -93,6 +88,7 @@ + TaxRepresentative Name diff --git a/rules/sch/PEPPOL-EN16931-UBL.sch b/rules/sch/PEPPOL-EN16931-UBL.sch index a7276007..9b3e87a8 100644 --- a/rules/sch/PEPPOL-EN16931-UBL.sch +++ b/rules/sch/PEPPOL-EN16931-UBL.sch @@ -361,16 +361,25 @@ This schematron uses business terms defined the CEN/EN16931-1 and is reproduced + + - + - + - + When the Supplier is Greek, the Invoice Id should consist of 6 segments - If the Greek Suppliers do not have Greek VAT they must provide the full name of their tax representative in Greece + If the Greek Suppliers do not have Greek VAT they must provide the full name of their tax representative in Greece If the Greek Suppliers do not have Greek VAT, they must provide the VAT number of their tax representative @@ -412,7 +421,7 @@ This schematron uses business terms defined the CEN/EN16931-1 and is reproduced - Bad VAT Number for Greek Supplier + For the Greek Suppliers, the VAT must start with 'EL' and must be a valid TIN number @@ -420,7 +429,7 @@ This schematron uses business terms defined the CEN/EN16931-1 and is reproduced When Supplier is Greek, there must be one MARK Number When Supplier is Greek, there should be one invoice url - When Supplier is Greek, there should be no more than one invoice url + When Supplier is Greek, there should be no more than one invoice url @@ -439,8 +448,8 @@ This schematron uses business terms defined the CEN/EN16931-1 and is reproduced - - Greek suppliers that send an invoice through the PEPPOL network must use their TIN number as an electronic address according to PEPPOL Electronic Address Identifier scheme (schemeID 9933). + + Greek suppliers that send an invoice through the PEPPOL network must use a correct TIN number as an electronic address according to PEPPOL Electronic Address Identifier scheme (schemeID 9933). @@ -448,7 +457,7 @@ This schematron uses business terms defined the CEN/EN16931-1 and is reproduced - + Greek Suppliers must provide the VAT number of the buyer, if the buyer is Greek @@ -456,7 +465,7 @@ This schematron uses business terms defined the CEN/EN16931-1 and is reproduced - Greek Suppliers that send an invoice through the PEPPOL network to a greek buyer must use the buyer's TIN number as an electronic address according to PEPPOL Electronic Address Identifier scheme (SchemeID 9933) + Greek Suppliers that send an invoice through the PEPPOL network to a greek buyer must use a correct TIN number as an electronic address according to PEPPOL Electronic Address Identifier scheme (SchemeID 9933) diff --git a/rules/unit-UBL-GR/GR_Validation_GRR007.xml b/rules/unit-UBL-GR/GR_Validation_GRR007.xml index db167f24..fa26b99f 100644 --- a/rules/unit-UBL-GR/GR_Validation_GRR007.xml +++ b/rules/unit-UBL-GR/GR_Validation_GRR007.xml @@ -21,7 +21,7 @@ - GR + SE diff --git a/rules/unit-UBL-GR/GR_Validation_GRR009.xml b/rules/unit-UBL-GR/GR_Validation_GRR009.xml index 218d3fd9..0489c9d3 100644 --- a/rules/unit-UBL-GR/GR_Validation_GRR009.xml +++ b/rules/unit-UBL-GR/GR_Validation_GRR009.xml @@ -70,5 +70,41 @@ + + + + GR-R-009 + + + 061828591|01/10/2010|0|1.1|0|1 + + + 1238764941386 + + + SE + + + + + + + + GR + + + + EL061828591 + + VAT + + + + + \ No newline at end of file diff --git a/structure/codelist/UNCL5305.xml b/structure/codelist/UNCL5305.xml index 50b8b239..f70ccfd5 100644 --- a/structure/codelist/UNCL5305.xml +++ b/structure/codelist/UNCL5305.xml @@ -73,4 +73,10 @@ the transfer of immovable property located in the cities of Ceuta and Melilla. + + + B + Transferred (VAT), In Italy + VAT not to be paid to the issuer of the invoice but directly to relevant tax authority. This code is allowed in the EN 16931 for Italy only based on the Italian A-deviation. + \ No newline at end of file