EN16931

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BIS3 Denmark

Validation message

Danish suppliers MUST provide legal entity (CVR-number)

UBL

Context

1

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

Rule

1

(normalize-space(cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyID/text()) != '')

CII

Context

1

rsm:CrossIndustryInvoice[$DKSupplierCountry = 'DK']

Rule

1

(normalize-space(rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:SpecifiedLegalOrganization/ram:ID/text()) != '')

Used in business terms