Electronic invoicing - Part 3-3: Syntax binding for UN/CEFACT XML Industry Invoice D16B

This document specifies the mapping between the semantic model of an electronic invoice, included in EN 16931 1 and the Cross Industry Invoice in the UN/CEFACT XML syntax. For each element in the semantic model (including sub-elements or supplementary components such as Identification scheme identifiers) it is defined which element in the syntax is to be used to contain its information contents. Any mismatches between semantics, format, cardinality or structure are indicated.

Elektronische Rechnungsstellung - Teil 3-3: Umsetzung in die Syntax UN/CEFACT XML Cross Industry Invoice D16B

Dieses Dokument legt die Zuordnung (en: mapping) zwischen dem semantischen Modell einer elektronischen Rechnung, das in EN 16931 1 enthalten ist, und der Cross Industry Invoice in der Syntax UN/CEFACT XML fest. Für jedes Element im semantischen Modell (einschließlich Unterelemente oder Ergänzungskomponenten wie Identifikationsschema-Kennungen (en: Identification scheme identifiers) wird definiert, welches Syntax-Element für seine Informationsinhalte verwendet werden muss. Nicht¬übereinstimmungen zwischen Semantik, Format, Kardinalität oder Struktur werden angezeigt.

Facturation électronique - Partie 3-3 : Liaison de syntaxe pour UN/CEFACT XML Facture industrielle D16B

Elektronsko izdajanje računov - 3-3. del: Povezava sintakse za UN/CEFACT XML Cross Industry Invoice D16B

General Information

Status
Published
Current Stage
6060 - Definitive text made available (DAV) - Publishing
Due Date
24-Jun-2020
Completion Date
24-Jun-2020

RELATIONS

Buy Standard

Technical specification
-TS CEN/TS 16931-3-3:2020
English language
218 pages
sale 10% off
Preview
sale 10% off
Preview

e-Library read for
1 day

Standards Content (sample)

SLOVENSKI STANDARD
SIST-TS CEN/TS 16931-3-3:2020
01-oktober-2020
Nadomešča:
SIST-TS CEN/TS 16931-3-3:2018
Elektronsko izdajanje računov - 3-3. del: Povezava sintakse za UN/CEFACT XML
Cross Industry Invoice D16B

Electronic invoicing - Part 3-3: Syntax binding for UN/CEFACT XML Industry Invoice

D16B

Elektronische Rechnungsstellung - Teil 3-3: Umsetzung in die Syntax UN/CEFACT XML

Cross Industry Invoice D16B

Facturation électronique - Partie 3-3 : Correspondance syntaxique pour les factures

intersectorielles - Schéma XML D16B UN/CEFACT
Ta slovenski standard je istoveten z: CEN/TS 16931-3-3:2020
ICS:
03.100.20 Trgovina. Komercialna Trade. Commercial function.
dejavnost. Trženje Marketing
35.240.63 Uporabniške rešitve IT v IT applications in trade
trgovini
SIST-TS CEN/TS 16931-3-3:2020 en,fr,de

2003-01.Slovenski inštitut za standardizacijo. Razmnoževanje celote ali delov tega standarda ni dovoljeno.

---------------------- Page: 1 ----------------------
SIST-TS CEN/TS 16931-3-3:2020
---------------------- Page: 2 ----------------------
SIST-TS CEN/TS 16931-3-3:2020
CEN/TS 16931-3-3
TECHNICAL SPECIFICATION
SPÉCIFICATION TECHNIQUE
June 2020
TECHNISCHE SPEZIFIKATION
ICS 35.240.20; 35.240.63 Supersedes CEN/TS 16931-3-3:2017
English Version
Electronic invoicing - Part 3-3: Syntax binding for
UN/CEFACT XML Industry Invoice D16B

Facturation électronique - Partie 3-3 : Liaison de Elektronische Rechnungsstellung - Teil 3-3: Umsetzung

syntaxe pour UN/CEFACT XML Facture industrielle in die Syntax UN/CEFACT XML Cross Industry Invoice

D16B D16B

This Technical Specification (CEN/TS) was approved by CEN on 11 November 2019 for provisional application.

The period of validity of this CEN/TS is limited initially to three years. After two years the members of CEN will be requested to

submit their comments, particularly on the question whether the CEN/TS can be converted into a European Standard.

CEN members are required to announce the existence of this CEN/TS in the same way as for an EN and to make the CEN/TS

available promptly at national level in an appropriate form. It is permissible to keep conflicting national standards in force (in

parallel to the CEN/TS) until the final decision about the possible conversion of the CEN/TS into an EN is reached.

CEN members are the national standards bodies of Austria, Belgium, Bulgaria, Croatia, Cyprus, Czech Republic, Denmark, Estonia,

Finland, France, Germany, Greece, Hungary, Iceland, Ireland, Italy, Latvia, Lithuania, Luxembourg, Malta, Netherlands, Norway,

Poland, Portugal, Republic of North Macedonia, Romania, Serbia, Slovakia, Slovenia, Spain, Sweden, Switzerland, Turkey and

United Kingdom.
EUROPEAN COMMITTEE FOR STANDARDIZATION
COMITÉ EUROPÉEN DE NORMALISATION
EUROPÄISCHES KOMITEE FÜR NORMUNG
CEN-CENELEC Management Centre: Rue de la Science 23, B-1040 Brussels

© 2020 CEN All rights of exploitation in any form and by any means reserved Ref. No. CEN/TS 16931-3-3:2020 E

worldwide for CEN national Members.
---------------------- Page: 3 ----------------------
SIST-TS CEN/TS 16931-3-3:2020
CEN/TS 16931-3-3:2020 (E)
Contents

European foreword ....................................................................................................................................................... 4

Introduction .................................................................................................................................................................... 5

1 Scope .................................................................................................................................................................... 6

2 Normative references .................................................................................................................................... 6

3 Terms and definitions ................................................................................................................................... 6

4 Syntax binding to the UN/CEFACT XML Cross Industry Invoice D16B ......................................... 7

4.1 Introduction ...................................................................................................................................................... 7

4.2 Data types .......................................................................................................................................................... 8

4.3 Codes and identifiers ..................................................................................................................................... 8

4.4 Mapping the Invoice model ......................................................................................................................... 9

4.5 Validation artefacts ..................................................................................................................................... 94

5 Mismatches ..................................................................................................................................................... 94

5.1 Semantic level ................................................................................................................................................ 94

5.2 Structural level .............................................................................................................................................. 94

5.3 Cardinality level ............................................................................................................................................ 94

Annex A (normative) Code lists ............................................................................................................................. 95

A.1 Introduction ................................................................................................................................................... 95

A.2 Code lists ......................................................................................................................................................... 95

A.2.1 ISO 3166-1 — Country Codes ................................................................................................................... 95

A.2.2 ISO 4217 — Currency codes ..................................................................................................................... 95

A.2.3 ISO/IEC 6523 — Identifier scheme code .............................................................................................. 96

A.2.4 UNTDID 1001 — Document type ............................................................................................................ 97

A.2.5 UNTDID 1153 — Reference code qualifier .......................................................................................... 99

A.2.6 VAT Identifier ................................................................................................................................................ 99

A.2.7 VAT Category code ....................................................................................................................................... 99

A.2.8 UNTDID 2005/ UNTDID 2475 — Event time code .......................................................................... 100

A.2.9 UNTDID 4451 — Text subject qualifier .............................................................................................. 100

A.2.10 UNTDID 4461 — Payment means ......................................................................................................... 101

A.2.11 UNTDID 5305 — Duty or tax or fee category ................................................................................... 101

A.2.12 UNTDID 5189 — Allowance codes ....................................................................................................... 102

A.2.13 UNTDID 7143 — Item type identification code ............................................................................... 103

A.2.14 UNTDID 7161 — Charge codes .............................................................................................................. 104

A.2.15 Mime type codes — Mime codes ........................................................................................................... 104

A.2.16 CEF EAS — Electronic address scheme identifier ........................................................................... 104

A.2.17 CEF VATEX — VAT exemption reason code ...................................................................................... 105

---------------------- Page: 4 ----------------------
SIST-TS CEN/TS 16931-3-3:2020
CEN/TS 16931-3-3:2020 (E)

A.2.18 UN/ECE Recommendation N°20 and UN/ECE Recommendation N°21 — Unit codes ........ 105

A.3 International registration authority for ISO/IEC 6523 ................................................................ 105

A.4 UN/Cefact: new code request / code change request ................................................................... 112

Annex B (informative) Examples ...................................................................................................................... 115

B.1 Introduction ................................................................................................................................................ 115

B.2 Invoice with multiple line items ........................................................................................................... 115

B.3 IT equipment ............................................................................................................................................... 137

B.4 Subscription................................................................................................................................................. 146

B.5 Domestic payment ..................................................................................................................................... 158

B.6 Maximum content ...................................................................................................................................... 164

B.7 Minimum content ...................................................................................................................................... 175

B.8 Taxes .............................................................................................................................................................. 186

B.9 Electricity ...................................................................................................................................................... 191

B.10 Licenses ......................................................................................................................................................... 203

Bibliography .............................................................................................................................................................. 214

---------------------- Page: 5 ----------------------
SIST-TS CEN/TS 16931-3-3:2020
CEN/TS 16931-3-3:2020 (E)
European foreword

This document (CEN/TS 16931-3-3:2020) has been prepared by Technical Committee CEN/TC 434

“Electronic invoicing”, the secretariat of which is held by NEN.

Attention is drawn to the possibility that some of the elements of this document may be the subject of

patent rights. CEN shall not be held responsible for identifying any or all such patent rights.

This document supersedes CEN/TS 16931-3-3:2017.

This document has been prepared under a mandate given to CEN by the European Commission and the

European Free Trade Association.
This document is part of a set of documents, consisting of:

— EN 16931-1:2017, Electronic invoicing - Part 1: Semantic data model of the core elements of an

electronic invoice

— CEN/TS 16931-2:2017, Electronic invoicing - Part 2: List of syntaxes that comply with EN 16931-1

— CEN/TS 16931-3-1:2017, Electronic invoicing - Part 3 - 1: Methodology for syntax bindings of the

core elements of an electronic invoice

— CEN/TS 16931-3-2:2020, Electronic invoicing - Part 3 - 2: Syntax binding for ISO/IEC 19845

(UBL 2.1) invoice and credit note

— CEN/TS 16931-3-3:2020, Electronic invoicing - Part 3 - 3: Syntax binding for UN/CEFACT XML Cross

Industry Invoice D16B

— CEN/TS 16931-3-4:2020, Electronic invoicing - Part 3 - 4: Syntax binding for UN/EDIFACT

INVOIC D16B

— CEN/TR 16931-4:2017, Electronic invoicing - Part 4: Guidelines on interoperability of electronic

invoices at the transmission level

— CEN/TR 16931-5:2017, Electronic invoicing - Part 5: Guidelines on the use of sector or country

extensions in conjunction with EN 16931-1, methodology to be applied in the real environment

— CEN/TR 16931-6:2017, Electronic invoicing - Part 6: Result of the test of EN 16931-1 with respect to

its practical application for an end user

According to the CEN/CENELEC Internal Regulations, the national standards organisations of the

following countries are bound to announce this Technical Specification: Austria, Belgium, Bulgaria,

Croatia, Cyprus, Czech Republic, Denmark, Estonia, Finland, Former Yugoslav Republic of Macedonia,

France, Germany, Greece, Hungary, Iceland, Ireland, Italy, Latvia, Lithuania, Luxembourg, Malta,

Netherlands, Norway, Poland, Portugal, Romania, Serbia, Slovakia, Slovenia, Spain, Sweden, Switzerland,

Turkey and the United Kingdom.
---------------------- Page: 6 ----------------------
SIST-TS CEN/TS 16931-3-3:2020
CEN/TS 16931-3-3:2020 (E)
Introduction

The European Commission estimates that “The mass adoption of e-invoicing within the EU would lead

to significant economic benefits and it is estimated that moving from paper to e-invoices will generate

. Based on this recognition “The Commission
savings of around EUR 240 billion over a six-year period”

wants to see e-invoicing become the predominant method of invoicing by 2020 in Europe.”

As a means to achieve this goal, Directive 2014/55/EU [3] on electronic invoicing in public

procurement aims at facilitating the use of electronic invoices by economic operators when supplying

goods, works and services to the public administration (B2G), as well as the support for trading

between economic operators themselves (B2B). In particular, it sets out the legal framework for the

establishment and adoption of a European standard (EN) for the semantic data model of the core

elements of an electronic invoice (EN 16931-1).

In line with Directive 2014/55/EU [3], and after publication of the reference to EN 16931-1 in the

Oficial Journal of the European Union, all contracting public authorities and contracting entities in the

EU will be obliged to receive and process an e-invoice as long as:
— it is in conformance with the semantic content as described in EN 16931-1;

— it is represented in any of the syntaxes identified in CEN/TS 16931-2, in accordance with the

request referred to in paragraph 1 of article 3 of the Directive 2014/55/EU;

— it is in conformance with the appropriate mapping defined in the applicable subpart of

CEN/TS 16931-3.

The semantic data model of the core elements of an electronic invoice – the core invoice model – as

described in EN 16931-1 is based on the proposition that a limited, but sufficient set of information

elements can be defined that supports generally applicable invoice-related functionalities.

This CEN Technical Specification CEN/TS 16931-3-3 defines the binding of the core elements of the

invoice to the Cross Industry Invoice of UN/CEFACT XML. Other subparts of this CEN Technical

Specifications define the binding method (CEN/TS 16931-3-1) and map the core invoice model to other

syntaxes such as ISO/IEC 19845 (UBL 2.1) (CEN/TS 16931-3-2) and ISO 9735 (UN/EDIFACT)

(CEN/TS 16931-3-4).

By ensuring interoperability of electronic invoices, the European standard and its ancillary European

standardization deliverables will serve to remove market barriers and obstacles to trade deriving from

the existence of different national rules and standards – and thus contribute to the goals set by the

European Commission
http://eur-lex.europa.eu/LexUriServ/LexUriServ.do?uri=COM:2010:0712:FIN:en:PDF.
---------------------- Page: 7 ----------------------
SIST-TS CEN/TS 16931-3-3:2020
CEN/TS 16931-3-3:2020 (E)
1 Scope

This document specifies the mapping between the semantic model of an electronic invoice, included in

EN 16931-1 and the Cross Industry Invoice in the UN/CEFACT XML syntax. For each element in the

semantic model (including sub-elements or supplementary components such as Identification scheme

identifiers) it is defined which element in the syntax is to be used to contain its information contents.

Any mismatches between semantics, format, cardinality or structure are indicated.

2 Normative references

The following documents are referred to in the text in such a way that some or all of their content

constitutes requirements of this document. For dated references, only the edition cited applies. For

undated references, the latest edition of the referenced document (including any amendments) applies.

EN 16931-1, Electronic invoicing — Part 1: Semantic data model of the core elements of an electronic

invoice
ISO 4217, Codes for the representation of currencies
3 Terms and definitions
For the purposes of this document, the following terms and definitions apply.

ISO and IEC maintain terminological databases for use in standardization at the following addresses:

• IEC Electropedia: available at http://www.electropedia.org/
• ISO Online browsing platform: available at http://www.iso.org/obp
3.1
electronic invoice

invoice that has been issued, transmitted and received in a structured electronic format which allows

for its automatic and electronic processing
[SOURCE: Directive 2014/55/EU [3]]
3.2
semantic data model
structured set of logically interrelated information elements
3.3
information element

semantic concept that can be defined independent of any particular representation in a syntax

3.4
syntax

machine-readable language or dialect used to represent the information elements contained in an

electronic document (e.g. an electronic invoice)
3.5
business term

label assigned to a given information element which is used as a primary reference

---------------------- Page: 8 ----------------------
SIST-TS CEN/TS 16931-3-3:2020
CEN/TS 16931-3-3:2020 (E)
3.6
core invoice model
semantic data model of the Core elements of an electronic invoice
3.7
core elements of an electronic invoice

set of essential information elements that an electronic invoice may contain in order to enable cross-

border interoperability, including the necessary information to ensure legal compliance

3.8
identifier

character string used to establish the identity of, and distinguish uniquely, one instance of an object

within an identification scheme from all other objects within the same scheme

Note 1 to entry: An identifier may be a word, number, letter, symbol, or any combination of those

3.9
identification scheme

collection of identifiers applicable for a given type of object governed under a common set of rules

4 Syntax binding to the UN/CEFACT XML Cross Industry Invoice D16B
4.1 Introduction

One part of the basis for the European Core Data Model are the CEN MUG CWAs which are a subset of

Cross Industry Invoice (CII). UN XML standards are developed within UN/CEFACT. This guarantees an

international focus, openness in the process and free usage, as this is the mission of UN/CEFACT and the

policy of UNECE as a global standardization body . For all published specifications and standards the

Inetelctual Property Rights (IPRs) are owned by the UN and as such are open for free use by everyone.

UN/CEFACT XML and all underlying standards (i.e. Core Component Methodology, Library, Message

Assembly, XML Naming and Design Rules) are maintained on a regular basis by UN/CEFACT, within the

United Nations framework of the Economic and Social Council, the United Nations Economic

Commission for Europe (UNECE). The maintenance process is documented, applied and governed. All

relevant procedural documents are available. Open participation for all interested stakeholders is

ensured through the national delegations, which are usually connected to the national standards bodies.

Also recognized organisations are able to participate in the development and maintenance process.

UN/CEFACT standards are actively used worldwide in various sectors like Agriculture, Transport and

Logistics, B2G EProcurement and cross-sector applicationsin different regions (APAC, US, Europe,

LatAm).

Apart from Invoice (CII) implementations, UN/CEFACT standards are implemented within the US

Department of Defence. Within the global GS1 Community UN/CEFACT XML is used (apart from

EANCOM and GS1 XML) in several countries worldwide. In other industries and domains CII and

UN/CEFACT syntax has been adopted as well, e.g. Japan, Taiwan (Single Window for reference WCO

DATA MODEL and UN/CEFACT XML and UNTDED) or Korea (cross industry tax e-invoice is obligation

of law).

CII, as part of cross-sector supply chain processes is implemented in various European countries, e.g.

— French Public eInvocing Platform (CHORUS)
See www.cen.eu, www.unece.org/cefact.html
---------------------- Page: 9 ----------------------
SIST-TS CEN/TS 16931-3-3:2020
CEN/TS 16931-3-3:2020 (E)
— German B2B and B2C core invoice standard (ZUGFeRD)
UN/CEFACT provides the relevant standards and guidelines on their website.

Support to the implementers and users is provided through other standardization bodies (e.g. CEN,

GS1), user communities, experts who are members of a national delegation at UN/CEFACT, etc. which

building their recommendations/guidelines upon published UN/CEFACT standards.

UN/CEFACT offers the CCBDA CCL message assembly methodology as guideline on how to modify the

underlying data model to enable subsetting. Applying the respective naming and design rules the syntax

becomes restricted or extended.

CCBDA supports message assembly and message contextual customisation based on the Reference ABIE

Library of the CCL. It is important to explain that extension is supported within the bounds of those

reference ABIEs and, of course, submissions to extend any ABIE can be submitted to Library

Maintenance for future inclusion. The aim is a controlled mechanism on extensions in order to facilitate

interoperability.

Using this standardized approach the EN requirement to take into account the UN/CEFACT XML Cross

3 4
Industry Invoice v.2.0 and v.3.0 is reached .

In order to take the most current version of the Cross Industry Invoice into account to be prepared best

possible to support an easy, sustainable and effective implementation of the EN using the Cross

Industry Invoice the Syntax mapping is done to Cross Industry Invoice version 100 (release D16B

SCRDM). This version contains two sets of schemas. One with coupled code list modules that allow a

one-step validation for the UN/CEFACT Standard; the second with decoupled code list modules. For

syntax binding of EN 16931-1 electronic invoices, the second set of schemas (decoupled) shall be used

to get a fully backwards compatible and stable implementation that enables a system to take future

code list updates into account.
4.2 Data types

Data Types and relevant Codelists for the Cross Industry Invoice can be found in the Requirement

Specification Mapping (RSM) document at the UNECE website . The following additional rules are

applied:

— For the udt:DateTimeType only the DateTimeString choice shall be used. For the corresponding

attribute @format the codelist UN/CEFACT 2379 is applied.

— The mapping of the SDM only code “102” (YYYYMMDD) shall be used. In a scenario with applied

extensions the two additional formats 610 (YYYYMM) and 616 (YYYYWW) can be used as well.

4.3 Codes and identifiers

As UN/CEFACT XML fully supports the codelists referenced by the Semantic Data Model (SDM) the

corresponding codes to the semantic requirements of the latest published listscan be used without any

additional mapping. For the following codes lists special rules are applied:

— ISO 4217 (Currencies): The alpha-3-representation shall be used. The currency shall only be given

on document level in /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/
See C(2014) 7912 final, ANNEX 1, p.5

See CCTS 2.01 & CCBDA 1.0 & NDR 2.1 Artefacts at http://www.unece.org/tradewelcome/un-centre-for-trade-

facilitation-and-e-business-uncefact/outputs/technical-specifications/
https://www.unece.org/cefact/rsm/rsm_index.html
---------------------- Page: 10 ----------------------
SIST-TS CEN/TS 16931-3-3:2020
CEN/TS 16931-3-3:2020 (E)

ram:ApplicableSupplyChainHeaderTradeSettlement/ram:InvoiceCurrencyCode. Only if a different

TaxCurrencyCode is to be used the currency code shall be given at the appropriate element.

— BT-8 (Value added tax point date code). While the model defines a restriction of UNTDID 2005, CII

supports in the mapped to element a restriction of UNTDID 2475 as follows.
Table 1 — Codes
Semantic model Code in UNTDID 2005 Code for CII in UNTDID 2475
Invoice document issue date 3 5
Delivery date, actual 35 29
Paid to date 432 72
4.4 Mapping the Invoice model

In the following table the semantic data model of the EN 16931-1 is mapped to the corresponding

XPaths of the Cross Industry Invoice 100 (D16B) message structure. The cardinality column for the

syntax represents the cardinality as it is defined by UN/CEFACT to illustrate differences between the

semantic data model and the respective syntax. The cardinality of the data model is taken into account

by the corresponding validation artefacts.
---------------------- Page: 11 ----------------------
SIST-TS CEN/TS 16931-3-3:2020
CEN/TS 16931-3-3:2020 (E)
Table 2 — Semantic model to UN/CEFACT syntax elements mapping (normative)
ID BT Desc. Path Match Rules

BT-1 1 1..1 Invoice A unique I /rsm:CrossIndustryInvoice/rsm:ExchangedDocument/ram:ID E 1..1

number identification of the
Invoice.

BT-2 1 1..1 Invoice The date when the D /rsm:CrossIndustryInvoice/rsm:ExchangedDocument/ram:IssueDate E 1..1 @format

issue date Invoice was issued. Time/udt:DateTimeString = ”102”

/rsm:CrossIndustryInvoice/rsm:ExchangedDocument/ram:IssueDate A Only

Time/udt:DateTimeString/@format value
“102”

BT-3 1 1..1 Invoice A code specifying C /rsm:CrossIndustryInvoice/rsm:ExchangedDocument/ram:TypeCode E 0..1 CAR-2

type code the functional type
of the Invoice.

BT-5 1 1..1 Invoice The currency in C /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram: E 0..1 CAR-2

currency which all Invoice ApplicableHeaderTradeSettlement/ram:InvoiceCurrencyCode

code amounts are given,
except for the Total
VAT amount in
accounting
currency.

BT-6 1 0..1 VAT The currency used C /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram: E 0..1 CAR-2

accounting for VAT accounting ApplicableHeaderTradeSettlement/ram:TaxCurrencyCode

currency and reporting
code purposes as
accepted or
required in the
country of the
Seller.
Leve
Card
Typ
Card
---------------------- Page: 12 ----------------------
SIST-TS CEN/TS 16931-3-3:2020
CEN/TS 16931-3-3:2020 (E)
ID BT Desc. Path Match Rules

BT-7 1 0..1 Value The date when the D /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram: E 1..1 STR-2 @format

added tax VAT becomes ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax/ram:Ta = ”102”

point date accountable for the xPointDate/udt:DateString
Seller and for the
Buyer in so far as
that date can be
determined and
differs
from the date of
issue of the invoice,
according to the
VAT directive...

/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram: A Only

ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax/ram:Ta value
xPointDate/udt:DateString/@format “102”

BT-8 1 0..1 Value The code of the date C /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram: E 0..1 STR-2

added tax when the VAT ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax/ram:Du

point date becomes eDateTypeCode
code accountable for the
Seller and for the
Buyer.

BT-9 1 0..1 Payment The date when the D /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram: E 1..1 @format

due date payment is due. ApplicableHeaderTradeSettlement/ram:SpecifiedTradePaymentTerm = ”102”

s/ram:DueDateDateTime/udt:DateTimeString

/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram: A Only

ApplicableHeaderTradeSettlement/ram:SpecifiedTradePaymentTerm value
s/ram:DueDateDateTime/udt:DateTimeString/@format “102”

BT-10 1 0..1 Buyer An identifier T /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram: E 0..1

reference assigned by the ApplicableHeaderTradeAgreement/ram:BuyerReference
Buyer used for
internal routing
purposes.
Leve
Card
Typ
Card
---------------------- Page: 13 ----------------------
SIST-TS CEN/TS 16931-3-3:2020
CEN/TS 16931-3-3:2020 (E)
ID BT Desc. Path Match Rules

BT-11 1 0..1 Project The identification of O /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram: E 1..1 Use

reference the project the ApplicableHeaderTradeAgreement/ram:SpecifiedProcuringProject/r “Project

invoice refers to. am:ID reference
” as
default
value for
Name.

/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram: E 1..1 Use

Applica
...

Questions, Comments and Discussion

Ask us and Technical Secretary will try to provide an answer. You can facilitate discussion about the standard in here.