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Merge pull request #61 from OpenPEPPOL/2020-Spring
2020 spring Ready for Release
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| Original file line number | Diff line number | Diff line change |
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| = Known Issues for profile 01 - Billing | ||
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| [cols="1s,2s,4,3", options="header"] | ||
| |==== | ||
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| | BT-ID | ||
| | Business Term | ||
| | Known Issue | ||
| | Work Around | ||
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| | BT-60, BT-90 | ||
| | Payee identifier with cardinality, Bank assigned creditor identifier | ||
| | In the EN 16931 data model BT-60 and BT-90 are business terms that are defined independently of each other. Both map onto PayeeParty/PartyIdentification/ID. However, the cardinalities stated in the syntax block simultaneous use of the BT-60 and BT-90 identifiers. This situation might arise if the payment provision is to be based on factored SEPA direct debit. | ||
| | None | ||
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| |==== |
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| = Version 3.0.6 | ||
| [horizontal] | ||
| Release date:: 2020-05-01 | ||
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| == Changes to BIS document | ||
| * Changed busienss name in peppol-bis-invoice-3\\guide\\transaction-spec\\annex, restricted-elements.adoc for BG-19 to “Direct debet” instead of “Payment card information” [POACC-261] | ||
| * Changed Datatype in structure/syntax/ubl-invoice.xml on ubl-invoice/cac-InvoiceLine/cbc-LineExtensionAmount/ from Identifier to Amount [POACC-252] | ||
| * EAS code list entry 0007 for billing and upgrade, spelling corrected and added clarification. [POACC-259] | ||
| * Descriptions and some names of codes in UNCL7143 corrected in line with the official code list version d19a. Applies to all BIS using this code list. [POACC-258] | ||
| * Updated the link in section 12 of http://docs.peppol.eu/poacc/billing/3.0/bis/ to reflect the newest version of “Policy for use of identifiers” [POACC-188] | ||
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| == Changes to support documents | ||
| * Added section Annex A.4. Known Issues in profile 01 - Billing and the reported issue noted. No workaround suggested since none is known. [POACC-260] | ||
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| == Changes to code lists and validation artefacts | ||
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| * Added country code 1A for Kosovo into ISO 3166 for all BIS specifications. EN 16931 validation artefacts used in BIS Billing 3.0 updated to latest version 1.3.1. [POACC-324] | ||
| * Added rules PEPPOL-EN16931-P0104 to P0111 to restrict the use of allowed VAT category code in combination with ExemptionReasonCode. Following the rules defined in the codelists for codes: vatex-eu-g, vatex-eu-o, vatex-eu-ic, vatex-eu-ae, vatex-eu-d, vatex-eu-f, vatex-eu-i, vatex-eu-j. [POACC-303] | ||
| * Added a clarification to the error message of rule PEPPOL-EN16931-R044 regarding other values than value ‘false’ in Price/AllowanceCharge/ChargeIndicator. [POACC-236] | ||
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| * Changes to TC434 rules as link:https://github.com/ConnectingEurope/eInvoicing-EN16931/releases/tag/validation-1.3.1[released here.] |
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| <?xml version="1.0" encoding="UTF-8"?> | ||
| <!-- PEPPOL BIS Billing, testfile showing the use of VAT category Z (Zero rated goods) --> | ||
| <Invoice xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" | ||
| xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" | ||
| xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"> | ||
| <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID> | ||
| <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID> | ||
| <cbc:ID>Vat-Z</cbc:ID> | ||
| <cbc:IssueDate>2018-08-30</cbc:IssueDate> | ||
| <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode> | ||
| <cbc:DocumentCurrencyCode>GBP</cbc:DocumentCurrencyCode> | ||
| <cbc:BuyerReference>test reference</cbc:BuyerReference> | ||
| <cac:AccountingSupplierParty> | ||
| <cac:Party> | ||
| <cbc:EndpointID schemeID="0088">7300010000001</cbc:EndpointID> | ||
| <cac:PartyIdentification> | ||
| <cbc:ID>7300010000001</cbc:ID> | ||
| </cac:PartyIdentification> | ||
| <cac:PostalAddress> | ||
| <cbc:StreetName>Main street 2, Building 4</cbc:StreetName> | ||
| <cbc:CityName>Big city</cbc:CityName> | ||
| <cbc:PostalZone>54321</cbc:PostalZone> | ||
| <cac:Country> | ||
| <cbc:IdentificationCode>GB</cbc:IdentificationCode> | ||
| </cac:Country> | ||
| </cac:PostalAddress> | ||
| <cac:PartyTaxScheme> | ||
| <cbc:CompanyID>GB928741974</cbc:CompanyID> | ||
| <cac:TaxScheme> | ||
| <cbc:ID>VAT</cbc:ID> | ||
| </cac:TaxScheme> | ||
| </cac:PartyTaxScheme> | ||
| <cac:PartyLegalEntity> | ||
| <cbc:RegistrationName>The Sellercompany Incorporated</cbc:RegistrationName> | ||
| </cac:PartyLegalEntity> | ||
| </cac:Party> | ||
| </cac:AccountingSupplierParty> | ||
| <cac:AccountingCustomerParty> | ||
| <cac:Party> | ||
| <cbc:EndpointID schemeID="0184">DK12345678</cbc:EndpointID> | ||
| <cac:PostalAddress> | ||
| <cbc:StreetName>Anystreet 8</cbc:StreetName> | ||
| <cbc:AdditionalStreetName>Back door</cbc:AdditionalStreetName> | ||
| <cbc:CityName>Anytown</cbc:CityName> | ||
| <cbc:PostalZone>101</cbc:PostalZone> | ||
| <cbc:CountrySubentity>RegionB</cbc:CountrySubentity> | ||
| <cac:Country> | ||
| <cbc:IdentificationCode>DK</cbc:IdentificationCode> | ||
| </cac:Country> | ||
| </cac:PostalAddress> | ||
| <cac:PartyLegalEntity> | ||
| <cbc:RegistrationName>The Buyercompany</cbc:RegistrationName> | ||
| </cac:PartyLegalEntity> | ||
| </cac:Party> | ||
| </cac:AccountingCustomerParty> | ||
| <cac:PaymentMeans> | ||
| <cbc:PaymentMeansCode>30</cbc:PaymentMeansCode> | ||
| <cac:PayeeFinancialAccount> | ||
| <cbc:ID>SE1212341234123412</cbc:ID> | ||
| <cac:FinancialInstitutionBranch> | ||
| <cbc:ID>SEXDABCD</cbc:ID> | ||
| </cac:FinancialInstitutionBranch> | ||
| </cac:PayeeFinancialAccount> | ||
| </cac:PaymentMeans> | ||
| <cac:PaymentTerms> | ||
| <cbc:Note>Payment within 30 days</cbc:Note> | ||
| </cac:PaymentTerms> | ||
| <cac:TaxTotal> | ||
| <cbc:TaxAmount currencyID="GBP">0.00</cbc:TaxAmount> | ||
| <cac:TaxSubtotal> | ||
| <cbc:TaxableAmount currencyID="GBP">1200.00</cbc:TaxableAmount> | ||
| <cbc:TaxAmount currencyID="GBP">0.00</cbc:TaxAmount> | ||
| <cac:TaxCategory> | ||
| <cbc:ID>E</cbc:ID> | ||
| <cbc:TaxExemptionReasonCode>VATEX-EU-F</cbc:TaxExemptionReasonCode> | ||
| <cbc:Percent>0</cbc:Percent> | ||
| <cac:TaxScheme> | ||
| <cbc:ID>VAT</cbc:ID> | ||
| </cac:TaxScheme> | ||
| </cac:TaxCategory> | ||
| </cac:TaxSubtotal> | ||
| </cac:TaxTotal> | ||
| <cac:LegalMonetaryTotal> | ||
| <cbc:LineExtensionAmount currencyID="GBP">1200.00</cbc:LineExtensionAmount> | ||
| <cbc:TaxExclusiveAmount currencyID="GBP">1200.00</cbc:TaxExclusiveAmount> | ||
| <cbc:TaxInclusiveAmount currencyID="GBP">1200.00</cbc:TaxInclusiveAmount> | ||
| <cbc:PayableAmount currencyID="GBP">1200.00</cbc:PayableAmount> | ||
| </cac:LegalMonetaryTotal> | ||
| <cac:InvoiceLine> | ||
| <cbc:ID>1</cbc:ID> | ||
| <cbc:InvoicedQuantity unitCode="EA">10</cbc:InvoicedQuantity> | ||
| <cbc:LineExtensionAmount currencyID="GBP">1200.00</cbc:LineExtensionAmount> | ||
| <cac:OrderLineReference> | ||
| <cbc:LineID>1</cbc:LineID> | ||
| </cac:OrderLineReference> | ||
| <cac:Item> | ||
| <cbc:Name>Test item, category Z</cbc:Name> | ||
| <cac:StandardItemIdentification> | ||
| <cbc:ID schemeID="0160">192387129837129873</cbc:ID> | ||
| </cac:StandardItemIdentification> | ||
| <cac:ClassifiedTaxCategory> | ||
| <cbc:ID>E</cbc:ID> | ||
| <cbc:Percent>0</cbc:Percent> | ||
| <cac:TaxScheme> | ||
| <cbc:ID>VAT</cbc:ID> | ||
| </cac:TaxScheme> | ||
| </cac:ClassifiedTaxCategory> | ||
| </cac:Item> | ||
| <cac:Price> | ||
| <cbc:PriceAmount currencyID="GBP">120.00</cbc:PriceAmount> | ||
| </cac:Price> | ||
| </cac:InvoiceLine> | ||
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| </Invoice> |
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