SIST-TS CEN/TS 16931-3-2:2018/AC:2018

Electronic invoicing - Part 3-2: Syntax binding for ISO/IEC 19845 (UBL 2.1) invoice and credit note

2018-07-16 SW: The length of the corrigenda does not allow its consolidation.

Elektronische Rechnungsstellung - Teil 3-2: Umsetzung in die Syntax ISO/IEC 19845 (UBL 2.1) Rechnung und Gutschriftsanzeige

Facturation électronique - Partie 3-2 : Correspondance syntaxique pour les factures et les avoirs utilisant l'ISO/IEC 19845 (UBL 2.1)

Elektronsko izdajanje računov - 3-2. del: Sintaksa povezav za račun in dobropis v skladu z ISO/IEC 19845 (LBM 2.1)

General Information

• Status: Withdrawn
• Publication Date: 14-Nov-2018
• Withdrawal Date: 01-Jul-2020
• ICS: 03.100.20 - Trade. Commercial function. Marketing
• ICS: 35.240.63 - IT applications in trade
• Technical Committee: ITC - Information technology
• Current Stage: 9900 - Withdrawal (Adopted Project)
• Start Date: 02-Jul-2020
• Due Date: 25-Jul-2020
• Completion Date: 02-Jul-2020
• Directive: 2014/55/EU - Directive 2014/55/EU of the European Parliament and of The Council of 16 April 2014 on Electronic Invoicing in Public Procurement
• Mandate: M/528 - [C(2014) 7912] Standardisation request to the European standardisation organisations as regards a European standard on electronic invoicing and a set of ancillary standardisation deliverables pursuant to Regulation (EU) No 1025/2012 of the European Parliament and of the Council
• Ref Project: CEN/TS 16931-3-2:2017/AC:2018 - Electronic invoicing - Part 3-2: Syntax binding for ISO/IEC 19845 (UBL 2.1) invoice and credit note

Relations

• Corrects: SIST-TS CEN/TS 16931-3-2:2018 - Electronic invoicing - Part 3-2: Syntax binding for ISO/IEC 19845 (UBL 2.1) invoice and credit note
• Effective Date: 01-Nov-2018
• Replaced By: SIST-TS CEN/TS 16931-3-2:2020 - Electronic invoicing - Part 3-2: Syntax binding for ISO/IEC 19845 (UBL 2.1) invoice and credit note
• Effective Date: 01-Sep-2020
• Corrects: SIST-TS CEN/TS 16931-3-2:2018 - Electronic invoicing - Part 3-2: Syntax binding for ISO/IEC 19845 (UBL 2.1) invoice and credit note
• Effective Date: 08-Jun-2022

Standards Content (Sample)

SLOVENSKI STANDARD
SIST-TS CEN/TS 16931-3-2:2018/AC:2018
01-december-2018
Elektronsko izdajanje računov - 3-2. del: Sintaksa povezav za račun in dobropis v
skladu z ISO/IEC 19845 (LBM 2.1)
Electronic invoicing - Part 3-2: Syntax binding for ISO/IEC 19845 (UBL 2.1) invoice and
credit note
Elektronische Rechnungsstellung - Teil 3-2: Umsetzung in die Syntax ISO/IEC 19845
(UBL 2.1) Rechnung und Gutschriftsanzeige
Facturation électronique - Partie 3-2 : Correspondance syntaxique pour les factures et
les avoirs utilisant l'ISO/IEC 19845 (UBL 2.1)
Ta slovenski standard je istoveten z: CEN/TS 16931-3-2:2017/AC:2018
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- en,fr,de
2:2018/AC:2018
2003-01.Slovenski inštitut za standardizacijo. Razmnoževanje celote ali delov tega standarda ni dovoljeno.

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SIST-TS CEN/TS 16931-3-2:2018/AC:2018

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SIST-TS CEN/TS 16931-3-2:2018/AC:2018


TECHNICAL SPECIFICATION CEN/TS 16931-3-
2:2017/AC
SPÉCIFICATION TECHNIQUE

July 2018
TECHNISCHE SPEZIFIKATION


ICS 35.240.20; 35.240.63
English version

Electronic invoicing - Part 3-2: Syntax binding for ISO/IEC 19845 (UBL 2.1)
invoice and credit note
Facturation électronique - Partie 3-2 : Elektronische Rechnungsstellung - Teil 3-2:
Correspondance syntaxique pour les factures Umsetzung in die Syntax ISO/IEC 19845 (UBL
et les avoirs utilisant l'ISO/IEC 19845 (UBL 2.1) Rechnung und Gutschriftsanzeige
2.1)
This corrigendum becomes effective on 18 July 2018 for incorporation in the official English
version of the TS.




EUROPEAN COMMITTEE FOR STANDARDIZATION
COMITÉ EUROPÉEN DE NORMALISATIO N

EUROPÄISCHES KOMITEE FÜR NORMUN G

CEN-CENELEC Management Centre: Rue de la Science 23, B-1040 Brussels
© 2018 CEN All rights of exploitation in any form and by any means reserved worldwide for CEN national Members.

Ref. No.:CEN/TS 16931-3-2:2017/AC:2018 E

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SIST-TS CEN/TS 16931-3-2:2018/AC:2018
CEN/TS 16931-3-2:2017/AC:2018 (E)
1 Modification to Table 3
− In line BT-21, column Rule, add " Prepend #subject code# to the cbc:Note data element that
contains the Note content (e.g. #AAG#CIF)."
− In line BG-3, column Math, delete "CAR 3".
− Replace BG-5 by BG-4.
− In line BT-46, column Card., delete "n" and add "1".
− In line BT-48, column Rule, add " with /cac:TaxScheme/cbc:ID = "VAT "
− In line BT-63, column Rule, add " with /cac:TaxScheme/cbc:ID = "VAT"
− In line BG-18, column Rule, add " with the identifier of the financial service nertwork in
cbc:NetworkID. Examples: VISA, Mastercard…"
− In line BT-111, column Rule, add " Use @currencyID = BT-6 if different from BT-5."
− In line BT-118, column Rule, add " with cac:TaxScheme/cbc:ID = "VAT"
2 Modification to Table 4
− In line /Invoice/cbc:Note, last column, add the following " Prepend the subject code in the note
element using #subject code#."
− In line /Invoice/cac:AdditionalDocumentReference/cbc:ID, last column, add the following " Use
cbc:DocumentTypeCode = “130”
− In line,
/Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:ID,
last column, add the following " for BT-31 and different from “VAT” for BT-32."
− In line, /Invoice/cac:PayeeParty/cac:PartyIdentification/cbc:ID, last column, add the following "
Use @schemeID = “SEPA”
− In line /Invoice/cac:InvoiceLine/cac:Item/cbc:Description, delete "n"
3 Modifications to Table 5
− In line BT-11, column Rules, add " with cbc:DocumentTypeCode = 50 (Validated priced tender
from code list 1001.)"
− In line BT-18, column Rules, add " Code = “130”
− In line BT-21, column Rules, replace "Use" by "Prepend"
− In line BG-3, column Match, delete "CAR 3"
− In line BT-48, column Rules, add " with cac:TaxScheme/cbc:ID = “VAT”
2

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SIST-TS CEN/TS 16931-3-2:2018/AC:2018
CEN/TS 16931-3-2:2017/AC:2018 (E)
− In line BT-63, column Rules, add " with cac:TaxScheme/cbc:ID = “VAT”
− In line BG-18, column Rules, add " with the identifier of the financial service nertwork in
cbc:NetworkID. Examples: VISA, Mastercard…”
− In line BT-111, column Rules, add " Use @currencyID = BT-6 if different fro
...

2003-01.Slovenski inštitut za standardizacijo. Razmnoževanje celote ali delov tega standarda ni dovoljeno.Elektronische Rechnungsstellung - Teil 3-2: Umsetzung in die Syntax ISO/IEC 19845 (UBL 2.1) Rechnung und GutschriftsanzeigeFacturation électronique - Partie 3-2 : Correspondance syntaxique pour les factures et les avoirs utilisant l'ISO/IEC 19845 (UBL 2.1)Electronic invoicing - Part 3-2: Syntax binding for ISO/IEC 19845 (UBL 2.1) invoice and credit note35.240.63Uporabniške rešitve IT v trgoviniIT applications in tradeICS:Ta slovenski standard je istoveten z:CEN/TS 16931-3-2:2017/AC:2018SIST-TS CEN/TS 16931-3-2:2018/AC:2018en,fr,de01-december-2018SIST-TS CEN/TS 16931-3-2:2018/AC:2018SLOVENSKI
STANDARD



SIST-TS CEN/TS 16931-3-2:2018/AC:2018



TECHNICAL SPECIFICATION SPÉCIFICATION TECHNIQUE TECHNISCHE SPEZIFIKATION
CEN/TS 16931-3-2:2017/AC
July 2018
ICS 35.240.20; 35.240.63 English version
Electronic invoicing - Part 3-2: Syntax binding for ISO/IEC 19845 (UBL 2.1) invoice and credit note
Facturation électronique - Partie 3-2 : Correspondance syntaxique pour les factures et les avoirs utilisant l'ISO/IEC 19845 (UBL 2.1)
Elektronische Rechnungsstellung - Teil 3-2: Umsetzung in die Syntax ISO/IEC 19845 (UBL 2.1) Rechnung und Gutschriftsanzeige This corrigendum becomes effective on 18 July 2018 for incorporation in the official English version of the TS.
EUROPEAN COMMITTEE FOR STANDARDIZATION
COMITÉ EUROPÉEN DE NORMALISATION
EUROPÄISCHES KOMITEE FÜR NORMUNG
CEN-CENELEC Management Centre:
Rue de la Science 23,
B-1040 Brussels © 2018 CEN All rights of exploitation in any form and by any means reserved worldwide for CEN national Members.
Ref. No.:CEN/TS 16931-3-2:2017/AC:2018 E SIST-TS CEN/TS 16931-3-2:2018/AC:2018



CEN/TS 16931-3-2:2017/AC:2018 (E) 2 1 Modification to Table 3 − In line BT-21, column Rule, add " Prepend
#subject code# to the cbc:Note data element that contains the Note content (e.g. #AAG#CIF)." − In line BG-3, column Math, delete "CAR 3". − Replace BG-5 by BG-4. − In line BT-46, column Card., delete "n" and add "1". − In line BT-48, column Rule, add " with /cac:TaxScheme/cbc:ID = "VAT " − In line BT-63, column Rule, add " with /cac:TaxScheme/cbc:ID = "VAT" − In line BG-18, column Rule, add " with the identifier of the financial service nertwork in cbc:NetworkID. Examples: VISA, Mastercard…" − In line BT-111, column Rule, add " Use @currencyID = BT-6 if different from BT-5." − In line BT-118, column Rule, add " with
cac:TaxScheme/cbc:ID = "VAT" 2 Modification to Table 4 − In line /Invoice/cbc:Note, last column, add the following " Prepend the subject code in the note element using #subject code#." − In line /Invoice/cac:AdditionalDocumentReference/cbc:ID, last column, add the following " Use cbc:DocumentTypeCode = “130” − In line, /Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:ID, last column, add the following " for BT-31 and different from “VAT” for BT-32." − In line, /Invoice/cac:PayeeParty/cac:PartyIdentification/cbc:ID, last column, add the following " Use @schemeID = “SEPA” − In line /Invoice/cac:InvoiceLine/cac:Item/cbc:Description, delete "n" 3 Modifications to Table 5 − In line BT-11, column Rules, add " with cbc:DocumentTypeCode = 50 (Validated priced tender from code list 1001.)" − In line BT-18, column Rules, add " Code = “130” − In line BT-21, column Rules, replace "Use" by "Prepend" − In line BG-3, column Match, delete "CAR 3" − In line BT-48, column Rules, add " with cac:TaxScheme/cbc:ID = “VAT” SIST-TS CEN/TS 16931-3-2:2018/AC:2018



CEN/TS 16931-3-2:2017/AC:2018 (E) 3 − In line BT-63, column Rules, add " with cac:TaxScheme/cbc:ID = “VAT” − In line BG-18, column Rules, add " with the identifier of the financial service nertwork in cbc:NetworkID. Examples: VISA, Mastercard…” − In line BT-111, column Rules, add " Use @currencyID = BT-6 if different from BT-5.” − In line BT-118, column Rules, add " with cac:TaxScheme/cbc:ID = "VAT” −
...