Toate codurile de eroare › DK-R-016

DK-R-016 – For Danish Suppliers, a Credit note cannot have a negative total (PayableAmount)

Ce spune regula

For Danish Suppliers, a Credit note cannot have a negative total (PayableAmount)

Cum o repari

Completează sau corectează câmpurile din textul regulii (codurile BT/BG arată exact care sunt). Condiția de mai jos arată ce verifică validatorul în XML. Cel mai rapid: validează factura și vei primi linia exactă și, la sume, valoarea corectă.

Verifică-ți factura gratuit

Lipește XML-ul și vezi toate erorile, cu corectura exactă și valoarea corectă.

Unde se verifică în XML

Context: ubl-creditnote:CreditNote[$DKSupplierCountry = 'DK'] | ubl-invoice:Invoice[$DKSupplierCountry = 'DK']

Condiția (XPath):

not((boolean(/ubl-creditnote:CreditNote) and ($DKCustomerCountry = 'DK')) and (number(cac:LegalMonetaryTotal/cbc:PayableAmount/text()) < 0) )

Reguli înrudite

• DK-R-002 Danish suppliers MUST provide legal entity (CVR-number)
• DK-R-003 If ItemClassification is provided from Danish suppliers, UNSPSC version 19.05.01 or…
• DK-R-004 When specifying non-VAT Taxes for Danish customers, Danish suppliers MUST use the…
• DK-R-005 For Danish suppliers the following Payment means codes are allowed:
• DK-R-006 For Danish suppliers bank account and registration account is mandatory if payment means…
• DK-R-007 For Danish suppliers PaymentMandate/ID and PayerFinancialAccount/ID are mandatory when…
• DK-R-008 For Danish Suppliers PaymentID is mandatory and MUST start with 01
• DK-R-009 For Danish Suppliers if the PaymentID is prefixed with 04
• DK-R-010 For Danish Suppliers using PaymentMeansCode 93, PaymentID is mandatory
• DK-R-011 For Danish Suppliers if the PaymentID is prefixed with 71
• DK-R-013 For Danish Suppliers it is mandatory to use schemeID when PartyIdentification/ID is used…
• DK-R-014 For Danish Suppliers it is mandatory to specify schemeID as "0184" (DK CVR-number) when…