From f85f5721e21bb2fc4619f3c3aafccb243eeea177 Mon Sep 17 00:00:00 2001 From: Martin Forsberg Date: Thu, 28 Sep 2023 16:17:01 +0200 Subject: [PATCH] Rule PEPPOL-EN16931-R006 deleted --- rules/sch/PEPPOL-EN16931-UBL.sch | 1 - 1 file changed, 1 deletion(-) diff --git a/rules/sch/PEPPOL-EN16931-UBL.sch b/rules/sch/PEPPOL-EN16931-UBL.sch index ccae7f38..a65604fb 100644 --- a/rules/sch/PEPPOL-EN16931-UBL.sch +++ b/rules/sch/PEPPOL-EN16931-UBL.sch @@ -231,7 +231,6 @@ Last update: 2023 May release 3.0.15. Only one tax total with tax subtotals MUST be provided. Only one tax total without tax subtotals MUST be provided when tax currency code is provided. Invoice total VAT amount and Invoice total VAT amount in accounting currency MUST have the same operational sign - Only one invoiced object is allowed on document level VAT accounting currency code MUST be different from invoice currency code when provided.