Toate codurile de eroare › SE-R-005

SE-R-005 – For Swedish suppliers, when using Seller tax registration identifier, 'Godkänd för…

Ce spune regula

For Swedish suppliers, when using Seller tax registration identifier, 'Godkänd för F-skatt' must be stated

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: //cac:AccountingSupplierParty/cac:Party[cac:PostalAddress/cac:Country/cbc:IdentificationCode = 'SE' and exists(cac:PartyLegalEntity/cbc:CompanyID)]/cac:PartyTaxScheme[normalize-space(upper-case(cac:TaxScheme/cbc:ID)) != 'VAT']/cbc:CompanyID

Condiția (XPath):

normalize-space(upper-case(.)) = 'GODKÄND FÖR F-SKATT'

Reguli înrudite

• SE-R-001 For Swedish suppliers, Swedish VAT-numbers must consist of 14 characters
• SE-R-002 For Swedish suppliers, the Swedish VAT-numbers must have the trailing 12 characters in…
• SE-R-003 Swedish organisation numbers should be numeric
• SE-R-004 Swedish organisation numbers consist of 10 characters
• SE-R-006 For Swedish suppliers, only standard VAT rate of 6, 12 or 25 are used
• SE-R-007 For Swedish suppliers using Plusgiro, the Account ID must be numeric
• SE-R-008 For Swedish suppliers using Bankgiro, the Account ID must be numeric
• SE-R-009 For Swedish suppliers using Bankgiro, the Account ID must have 7-8 characters
• SE-R-010 For Swedish suppliers using Plusgiro, the Account ID must have 2-8 characters
• SE-R-011 For Swedish suppliers using Swedish Bankgiro or Plusgiro, the proper way to indicate…
• SE-R-012 For domestic transactions between Swedish trading partners, credit transfer should be…
• SE-R-013 The last digit of a Swedish organization number must be valid according to the Luhn…