Toate codurile de eroare › SE-R-006

SE-R-006 – For Swedish suppliers, only standard VAT rate of 6, 12 or 25 are used

Ce spune regula

For Swedish suppliers, only standard VAT rate of 6, 12 or 25 are used

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:TaxCategory[//cac:AccountingSupplierParty/cac:Party[cac:PostalAddress/cac:Country/cbc:IdentificationCode = 'SE' and cac:PartyTaxScheme[cac:TaxScheme/cbc:ID = 'VAT']/substring(cbc:CompanyID, 1, 2) = 'SE'] and cbc:ID = 'S'] | //cac:ClassifiedTaxCategory[//cac:AccountingSupplierParty/cac:Party[cac:PostalAddress/cac:Country/cbc:IdentificationCode = 'SE' and cac:PartyTaxScheme[cac:TaxScheme/cbc:ID = 'VAT']/substring(cbc:CompanyID, 1, 2) = 'SE'] and cbc:ID = 'S']

Condiția (XPath):

number(cbc:Percent) = 25 or number(cbc:Percent) = 12 or number(cbc:Percent) = 6

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