1. A mezőkötelezettség értelmezése
Az 1..1 kardinalitás nem jelenti automatikusan, hogy a mező minden számlában szerepel. Gyakran csak egy olyan csoporton belül kötelező, amely maga opcionális lehet. Ezért a dokumentum az alábbi módokat használja:
| Mód | Jelentés | Példa |
|---|---|---|
| Mindig | A mező a szabványos számla alapjának része. | BT-1 számlaszám |
| Sor | A mező ismétlődik, és minden InvoiceLine elemnél kötelező. | BT-126 sorazonosító |
| Feltétel | A mező csak meghatározott adózási vagy üzleti helyzetben kötelező. | BT-120 adómentességnél |
| Rendszer | Az értéket a generátornak vagy integrációnak kell megadnia, nem a felhasználónak. | BT-23 ProfileID |
| Alternatíva | A megadott lehetőségek közül legalább egyet ki kell tölteni. | BT-10 vagy BT-13 |
2. Egy szabványos kiállított számla minimális magja
Az alábbi táblázatok egy szokásos 380-as típusú számlát írnak le. Jóváírás, helyesbítő számla, előleg, fordított adózás, mentesség vagy Közösségen belüli értékesítés további feltételeket aktivál.
2.1 Fejléc és Peppol-irányítás
A műszaki azonosítók legyenek a generátor rögzített beállításai.
| Mód | BT / mező | Mező | XML-útvonal és szabály |
|---|---|---|---|
| Rendszer | BT-24 |
Specifikációazonosító | /Invoice/cbc:CustomizationIDA cél SK/Peppol szabálycsomag által előírt profilt használja; a generátor már a Peppol BIS Billing 3.0 értékét alkalmazza. |
| Rendszer | BT-23 |
Folyamatazonosító | /Invoice/cbc:ProfileIDA Peppol üzleti folyamatot követel meg. Szokásos érték: urn:fdc:peppol.eu:2017:poacc:billing:01:1.0. |
| Mindig | BT-1 |
Számlaszám | /Invoice/cbc:IDEgyedi, folyamatos számlaszám. |
| Mindig | BT-2 |
Kiállítás dátuma | /Invoice/cbc:IssueDateFormátum: ÉÉÉÉ-HH-NN. |
| Mindig | BT-3 |
Számlatípus-kód | /Invoice/cbc:InvoiceTypeCodeSzabványos számlánál 380; a szlovák profil a szabályok szerint helyesbítő típusokat is kezel. |
| Mindig | BT-5 |
Számla pénzneme | /Invoice/cbc:DocumentCurrencyCodeISO 4217, jellemzően EUR. |
| Alternatíva | BT-10 / BT-13 |
Vevői hivatkozás vagy megrendelés | /Invoice/cbc:BuyerReference vagy /Invoice/cac:OrderReference/cbc:IDA Peppol R003 szabály legalább az egyik hivatkozást megköveteli. |
| Feltétel | BT-9 / BT-20 |
Esedékesség vagy fizetési feltételek | /Invoice/cbc:DueDate vagy /Invoice/cac:PaymentTerms/cbc:NoteHa a BT-115 fizetendő összeg nagyobb nullánál, legalább az egyik lehetőséget meg kell adni. |
| Feltétel | BT-7 |
Adófizetési kötelezettség dátuma | /Invoice/cbc:TaxPointDateAkkor adandó meg, ha ismert és eltér a kiállítás dátumától. |
2.2 Eladó
A szlovák azonosítókat nem szabad összekeverni: az IČO, IČ DPH és DIČ/EndpointID eltérő XML-mezőkbe kerül.
| Mód | BT / mező | Mező | XML-útvonal és szabály |
|---|---|---|---|
| Mindig | BT-27 |
Eladó neve | /Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:RegistrationNameTeljes hivatalos név. |
| Mindig | BT-34 |
Eladó elektronikus címe | /Invoice/cac:AccountingSupplierParty/cac:Party/cbc:EndpointIDA szlovák 0245 sémánál a tízjegyű DIČ értéket kell használni SK előtag nélkül. |
| Rendszer | BT-34-1 |
Elektronikus cím sémája | .../cbc:EndpointID/@schemeIDSzlovák DIČ esetén schemeID="0245". |
| Mindig | BT-35 |
Utca és házszám | .../cac:PostalAddress/cbc:StreetNameA szlovák számla kötelező eleme. |
| Mindig | BT-37 |
Város | .../cac:PostalAddress/cbc:CityNameA szlovák számla kötelező eleme. |
| Mindig | BT-38 |
Irányítószám | .../cac:PostalAddress/cbc:PostalZoneA szlovák számla kötelező eleme. |
| Mindig | BT-40 |
Országkód | .../cac:PostalAddress/cac:Country/cbc:IdentificationCodeISO 3166-1 alpha-2, például SK. |
| Feltétel | BT-30 |
Eladó cégazonosítója (IČO) | .../cac:PartyLegalEntity/cbc:CompanyIDHa kiosztották, meg kell adni; IČO esetén schemeID="0158". |
| Feltétel | BT-31 |
Eladó áfaazonosítója (IČ DPH) | .../cac:PartyTaxScheme/cbc:CompanyIDÁfaregisztrált eladónál vagy ha az áfakategória megköveteli, meg kell adni. |
| Feltétel | BT-33 |
Jogi forma és nyilvántartás | .../cac:PartyLegalEntity/cbc:CompanyLegalFormA szlovák Kereskedelmi Törvénykönyv 3a. §-a szerint, ha alkalmazandó. |
2.3 Vevő
Szlovák vevőnél ugyanígy külön kell kezelni az IČO, IČ DPH és Peppol EndpointID értékeket.
| Mód | BT / mező | Mező | XML-útvonal és szabály |
|---|---|---|---|
| Mindig | BT-44 |
Vevő neve | /Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cbc:RegistrationNameTeljes hivatalos név vagy a személy neve. |
| Mindig | BT-49 |
Vevő elektronikus címe | /Invoice/cac:AccountingCustomerParty/cac:Party/cbc:EndpointIDPeppol irányítási cím; 0245 séma esetén tízjegyű DIČ SK nélkül. |
| Rendszer | BT-49-1 |
Elektronikus cím sémája | .../cbc:EndpointID/@schemeIDSzlovák DIČ esetén schemeID="0245". |
| Mindig | BT-50 |
Utca és házszám | .../cac:PostalAddress/cbc:StreetNameA szlovák számla kötelező eleme. |
| Mindig | BT-52 |
Város | .../cac:PostalAddress/cbc:CityNameA szlovák számla kötelező eleme. |
| Mindig | BT-53 |
Irányítószám | .../cac:PostalAddress/cbc:PostalZoneA szlovák számla kötelező eleme. |
| Mindig | BT-55 |
Országkód | .../cac:PostalAddress/cac:Country/cbc:IdentificationCodeISO 3166-1 alpha-2. |
| Feltétel | BT-47 |
Vevő cégazonosítója (IČO) | .../cac:PartyLegalEntity/cbc:CompanyIDHa kiosztották, meg kell adni; schemeID="0158". |
| Feltétel | BT-48 |
Vevő áfaazonosítója (IČ DPH) | .../cac:PartyTaxScheme/cbc:CompanyIDHa kiosztották vagy az áfakezelés megköveteli, meg kell adni. |
2.4 Fizetés
Szokásos banki átutalásnál mindhárom fő mező szerepeljen az ERP-adatmodellben.
| Mód | BT / mező | Mező | XML-útvonal és szabály |
|---|---|---|---|
| Feltétel | BT-81 |
Fizetési mód kódja | /Invoice/cac:PaymentMeans/cbc:PaymentMeansCodeFizetési utasítás megadásakor. Banki átutalásnál jellemzően a 30-as kód használatos. |
| Feltétel | BT-84 |
IBAN / számlaazonosító | /Invoice/cac:PaymentMeans/cac:PayeeFinancialAccount/cbc:IDÁtutalásnál kötelező, ha a bankszámlacsoportot használják. |
2.5 Minden számlasor
Ezek a mezők minden cac:InvoiceLine elemnél ismétlődnek.
| Mód | BT / mező | Mező | XML-útvonal és szabály |
|---|---|---|---|
| Sor | BT-126 |
Sorazonosító | /Invoice/cac:InvoiceLine/cbc:IDA számlán belül egyedi. |
| Sor | BT-129 |
Számlázott mennyiség | .../cbc:InvoicedQuantitySzámérték; a szlovák pénzügyi igazgatóság szerint legfeljebb négy tizedesjegy. |
| Sor | BT-130 |
Mértékegységkód | .../cbc:InvoicedQuantity/@unitCodeUN/ECE Rec20/21, például C62. |
| Sor | BT-131 |
Sor nettó összege | .../cbc:LineExtensionAmountÁfa nélkül, a sorkedvezmények és -felárak után. |
| Sor | BT-146 |
Nettó egységár | .../cac:Price/cbc:PriceAmountEgységár áfa nélkül, kedvezmény után. |
| Sor | BT-153 |
Tétel neve | .../cac:Item/cbc:NameAz áru vagy szolgáltatás megnevezése. |
| Sor | BT-151 |
Tétel áfakategóriája | .../cac:Item/cac:ClassifiedTaxCategory/cbc:IDA forgatókönyvtől függően például S, Z, E, AE, IC, G vagy O. |
| Feltétel | BT-152 |
Tétel áfakulcsa | .../cac:Item/cac:ClassifiedTaxCategory/cbc:PercentNormál kulcsnál nullánál nagyobb, egyes 0%-os eseteknél nulla, O esetén nem szerepel. |
| Rendszer | atribút / attribute |
Összegmezők pénzneme | .../cbc:*Amount/@currencyIDMeg kell egyeznie a BT-5 értékével, jellemzően EUR. |
2.6 Összesítések és áfabontás
Az összesítéseknek matematikailag egyezniük kell a sorokkal, kedvezményekkel, felárakkal, előre fizetett összegekkel és kerekítéssel.
| Mód | BT / mező | Mező | XML-útvonal és szabály |
|---|---|---|---|
| Mindig | BT-106 |
Nettó sorösszegek összege | /Invoice/cac:LegalMonetaryTotal/cbc:LineExtensionAmountAz összes BT-131 érték összege. |
| Feltétel | BT-107 |
Dokumentumszintű kedvezmények összege | .../cbc:AllowanceTotalAmountDokumentumszintű kedvezmények esetén meg kell adni. |
| Feltétel | BT-108 |
Dokumentumszintű felárak összege | .../cbc:ChargeTotalAmountDokumentumszintű felárak esetén meg kell adni. |
| Mindig | BT-109 |
Összesen áfa nélkül | .../cbc:TaxExclusiveAmountBT-106 mínusz BT-107 plusz BT-108. |
| Mindig | BT-110 |
Teljes áfaösszeg | /Invoice/cac:TaxTotal/cbc:TaxAmountAz összes BT-117 bontás áfaösszegének összege. |
| Mindig | BT-112 |
Összesen áfával | .../cbc:TaxInclusiveAmountBT-109 plusz BT-110. |
| Feltétel | BT-113 |
Már kifizetett összeg | .../cbc:PrepaidAmountHa előleget vagy más már fizetett összeget vonnak le. |
| Feltétel | BT-114 |
Kerekítési összeg | .../cbc:PayableRoundingAmountHa a fizetendő összeget kerekítik. |
| Mindig | BT-115 |
Fizetendő összeg | .../cbc:PayableAmountBT-112 mínusz BT-113 plusz BT-114. |
| Mindig | BT-116 |
Adóalap áfakategóriánként | /Invoice/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxableAmountKategória- és kulcskombinációnként egy bontás. |
| Mindig | BT-117 |
Áfaösszeg kategóriánként | .../cac:TaxSubtotal/cbc:TaxAmountMentességnél vagy fordított adózásnál általában nulla. |
| Mindig | BT-118 |
Áfakategória-kód | .../cac:TaxSubtotal/cac:TaxCategory/cbc:IDMeg kell egyeznie a számlasorokon használt kategóriákkal. |
| Feltétel | BT-119 |
Áfakulcs a bontásban | .../cac:TaxSubtotal/cac:TaxCategory/cbc:PercentKötelező, kivéve ha a számla nem tartozik az áfa hatálya alá. |
| Feltétel | BT-120 / BT-121 |
Mentesség oka vagy kódja | .../cac:TaxCategory/cbc:TaxExemptionReason vagy TaxExemptionReasonCodeA szabályok szerint kötelező mentességnél, fordított adózásnál és más 0%-os esetekben. |
3. A helyzettől függően kötelezővé váló mezők
3.1 Üzleti és adózási kiváltó feltételek
Ezek a leggyakoribb üzleti és adózási forgatókönyvek, amelyek módosítják a minimális XML-tartalmat.
| Mód | BT / mező | Mező | XML-útvonal és szabály |
|---|---|---|---|
| Feltétel | BT-6 + BT-111 |
Áfa elszámolási pénzneme | /Invoice/cbc:TaxCurrencyCode + második cac:TaxTotal/cbc:TaxAmountHa az áfa elszámolási pénzneme eltér a számla pénznemétől. |
| Feltétel | BT-25 / BT-26 |
Hivatkozás az eredeti számlára | /Invoice/cac:BillingReference/cac:InvoiceDocumentReference/...Helyesbítő bizonylatnál, jóváíró vagy terhelési értesítőnél. |
| Feltétel | BT-59 |
Kedvezményezett neve | /Invoice/cac:PayeeParty/cac:PartyName/cbc:NameHa a kedvezményezett nem azonos az eladóval. |
| Feltétel | BT-62 – BT-69 |
Eladó adóképviselője | /Invoice/cac:TaxRepresentativeParty/...Ha a külföldi eladót adóképviselő képviseli; a név, áfaazonosító és ország kötelező, a forrás szerint szlovák címmel. |
| Feltétel | BT-72 / BG-14 |
Teljesítés dátuma vagy számlázási időszak | /Invoice/cac:Delivery/cbc:ActualDeliveryDate vagy /Invoice/cac:InvoicePeriodKülönösen Közösségen belüli értékesítésnél, mért szolgáltatásnál vagy időszaki számlázásnál. |
| Feltétel | BT-75 – BT-80 |
Szállítási cím | /Invoice/cac:Delivery/cac:DeliveryLocation/cac:Address/...Szállítási hely megadásakor; az országkód a csoportban kötelező. |
| Feltétel | BT-92 – BT-98 |
Dokumentumszintű kedvezmény | /Invoice/cac:AllowanceCharge[cbc:ChargeIndicator='false']/...Kedvezmény esetén: összeg, áfakategória és indok vagy indokkód. |
| Feltétel | BT-99 – BT-105 |
Dokumentumszintű felár | /Invoice/cac:AllowanceCharge[cbc:ChargeIndicator='true']/...Felár esetén: összeg, áfakategória és indok vagy indokkód. |
| Feltétel | BT-136 – BT-140 |
Sorszintű kedvezmény | /Invoice/cac:InvoiceLine/cac:AllowanceCharge[cbc:ChargeIndicator='false']/...Ha a kedvezményt nem közvetlenül az egységárban érvényesítették. |
| Feltétel | BT-141 – BT-145 |
Sorszintű felár | /Invoice/cac:InvoiceLine/cac:AllowanceCharge[cbc:ChargeIndicator='true']/...Ha egy adott számlasorra felárat számítanak fel. |
| Feltétel | BT-122 – BT-125 |
Kiegészítő dokumentum / melléklet | /Invoice/cac:AdditionalDocumentReference/...Hivatkozás vagy bináris melléklet hozzáadásakor; a hivatkozás kötelező, a beágyazott fájlhoz MIME-típus és fájlnév kell. |
| Feltétel | BT-157 / BT-158 |
Tételazonosító sémája | .../cac:Item/.../@schemeIDCsak szabványos vagy osztályozási azonosító megadásakor kötelező. |
| Feltétel | BT-160 / BT-161 |
Tétel tulajdonsága | .../cac:Item/cac:AdditionalItemProperty/...Tételtulajdonság használatakor név és érték is szükséges. |
3.2 Leggyakoribb áfakezelések
| Forgatókönyv | Kulcskódok | További ellenőrzés |
|---|---|---|
| Normál adókulcs | BT-151/118 = S | Eladó BT-31; BT-152 és BT-119 > 0; az áfa az adóalapból számítandó. |
| Fordított adózás | AE | Eladó és vevő azonosítói, nulla kulcs, nulla áfa, valamint BT-120 vagy BT-121 fordított adózási indokkal. |
| Áfamentesség | E | Nulla áfa és kötelező mentességi indok vagy kód. |
| Közösségen belüli értékesítés | IC | Mindkét fél áfaazonosítója, teljesítési dátum vagy időszak, célország és mentességi indok. |
| Export | G | Nulla áfa és megfelelő indok vagy kód; a szállítási adatokat ellenőrizni kell. |
| Áfa hatályán kívül / nem adóalany | O | Pontosan egy O bontás; ahol a szabály tiltja, nem szerepelhet áfaazonosító és kulcs; az indoknak következetesnek kell lennie. |
4. Szlovák azonosítók: melyik hová tartozik
A szlovák azonosítók jelentése eltérő, ezért nem képezhetők le egyetlen általános mezőre.
| Adat | Eladó | Vevő | UBL-útvonal / séma |
|---|---|---|---|
| IČO — szlovák cégazonosító | BT-30 | BT-47 | cac:PartyLegalEntity/cbc:CompanyID, schemeID="0158" |
| IČ DPH — szlovák áfaazonosító | BT-31 | BT-48 | cac:PartyTaxScheme/cbc:CompanyID, érték: SK + 10 számjegy |
| DIČ mint Peppol-cím | BT-34 | BT-49 | cbc:EndpointID, schemeID="0245", 10 számjegy SK előtag nélkül |
5. Egy szabványos számla rövidített XML-váza
A váz szándékosan rövidített. Megmutatja a fő adatok helyét; az éles dokumentumnak meg kell felelnie az XSD, EN 16931, Peppol és SK CIUS szabályoknak.
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2">
<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
<cbc:ID>{{invoice_number}}</cbc:ID>
<cbc:IssueDate>{{YYYY-MM-DD}}</cbc:IssueDate>
<cbc:DueDate>{{YYYY-MM-DD}}</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cbc:BuyerReference>{{buyer_reference}}</cbc:BuyerReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="0245">{{seller_DIC_without_SK}}</cbc:EndpointID>
<cac:PostalAddress>
<cbc:StreetName>{{street}}</cbc:StreetName>
<cbc:CityName>{{city}}</cbc:CityName>
<cbc:PostalZone>{{postal_code}}</cbc:PostalZone>
<cac:Country><cbc:IdentificationCode>SK</cbc:IdentificationCode></cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>{{seller_IC_DPH}}</cbc:CompanyID>
<cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>{{seller_name}}</cbc:RegistrationName>
<cbc:CompanyID schemeID="0158">{{seller_ICO}}</cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="0245">{{buyer_DIC_without_SK}}</cbc:EndpointID>
<!-- a cím, az áfaazonosító és a PartyLegalEntity a szállítóéval azonos módon -->
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
<cac:PayeeFinancialAccount><cbc:ID>{{IBAN}}</cbc:ID></cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">{{VAT_total}}</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">{{tax_base}}</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">{{VAT_amount}}</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>23</cbc:Percent>
<cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">{{BT-106}}</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">{{BT-109}}</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">{{BT-112}}</cbc:TaxInclusiveAmount>
<cbc:PayableAmount currencyID="EUR">{{BT-115}}</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="C62">{{quantity}}</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">{{line_net}}</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Name>{{item_name}}</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID><cbc:Percent>23</cbc:Percent>
<cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price><cbc:PriceAmount currencyID="EUR">{{unit_net_price}}</cbc:PriceAmount></cac:Price>
</cac:InvoiceLine>
</Invoice>
6. A pénzügyi igazgatóság által feltételesen kötelezőként jelölt mezők
Az alábbi lista az 1.10-es verzió „A számla kötelező eleme a szlovák jog szerint” oszlopából származik. A kiváltó feltétel gyakorlati összefoglaló; a részletes validátorszabályok mindig elsőbbséget élveznek.
| Kötelezettség | BT / BG | Mező | Kardinalitás és kontextus | Mikor és miért |
|---|---|---|---|---|
| Kötelező | BT-1forrássor 2 |
Invoice numberA unique identification of the Invoice. The sequential number required in Article 226(2) of the directive 2006/112/EC [2], to uniquely identify the Invoice within the business context, time-frame, operating systems and records of the Seller. No identification scheme is to be used. | 1..1Document | Required by the Slovak v1.10 catalogue; legal reference: Act No. 222/2004 Coll. on VAT § 74 para. 01 letter c); Act No. 431/2002 Coll. on Accounting § 10 para. 01 letter a); Act No. 215/2019 Coll. on Guaranteed Electronic Invoicing § 2 para. 02 letter b)Forrás részleteiA unique identification of the Invoice. The sequential number required in Article 226(2) of the directive 2006/112/EC [2], to uniquely identify the Invoice within the business context, time-frame, operating systems and records of the Seller. No identification scheme is to be used. Usage note: A unique identification of the Invoice. The sequential number required in Article 226(2) of the directive 2006/112/EC [2], to uniquely identify the Invoice within the business context, time-frame, operating systems and records of the Seller. No identification scheme is to be used. Legal reference: Act No. 222/2004 Coll. on VAT § 74 para. 01 letter c); Act No. 431/2002 Coll. on Accounting § 10 para. 01 letter a); Act No. 215/2019 Coll. on Guaranteed Electronic Invoicing § 2 para. 02 letter b) |
| Kötelező | BT-2forrássor 3 |
Invoice issue dateThe date when the Invoice was issued. Format "YYYY-MM-DD" | 1..1Document | Required by the Slovak v1.10 catalogue; legal reference: Act No. 222/2004 Coll. on VAT § 74 para. 01 letter e); Act No. 431/2002 Coll. on Accounting § 10 para. 01 letter d); Act No. 215/2019 Coll. on Guaranteed Electronic Invoicing § 2 para. 02 letter c)Forrás részleteiThe date when the Invoice was issued. Format "YYYY-MM-DD" Legal reference: Act No. 222/2004 Coll. on VAT § 74 para. 01 letter e); Act No. 431/2002 Coll. on Accounting § 10 para. 01 letter d); Act No. 215/2019 Coll. on Guaranteed Electronic Invoicing § 2 para. 02 letter c) |
| Kötelező | BT-3forrássor 4 |
Invoice type codeA code specifying the functional type of the Invoice. | 1..1Document | Required by the Slovak v1.10 catalogue.Forrás részleteiA code specifying the functional type of the Invoice. Usage note: A code specifying the functional type of the Invoice. |
| Kötelező | BT-5forrássor 5 |
Invoice currency codeThe currency in which all Invoice amounts are given, except for the Total VAT amount in accounting currency. Only one currency shall be used in the Invoice, except for the VAT accounting currency code (BT-6) and the invoice total VAT amount in accounting currency (BT-111). | 1..1Document | Required by the Slovak v1.10 catalogue.Forrás részleteiThe currency in which all Invoice amounts are given, except for the Total VAT amount in accounting currency. Only one currency shall be used in the Invoice, except for the VAT accounting currency code (BT-6) and the invoice total VAT amount in accounting currency (BT-111). Usage note: The currency in which all Invoice amounts are given, except for the Total VAT amount in accounting currency. Only one currency shall be used in the Invoice, except for the VAT accounting currency code (BT-6) and the invoice total VAT amount in accounting currency (BT-111). |
| Feltételes | BT-6forrássor 6 |
VAT accounting currency codeThe currency used for VAT accounting and reporting purposes as accepted or required in the country of the Seller. Shall be used in combination with the Invoice total VAT amount in accounting currency (BT-111), when the VAT accounting currency code differs from the Invoice currency code. | 0..1Document | Required together with BT-111 when the VAT accounting currency differs from the invoice currency.Forrás részleteiThe currency used for VAT accounting and reporting purposes as accepted or required in the country of the Seller. Shall be used in combination with the Invoice total VAT amount in accounting currency (BT-111), when the VAT accounting currency code differs from the Invoice currency code. |
| Feltételes | BT-7forrássor 7 |
Value added tax point dateThe date when the VAT becomes accountable for the 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.This element is required if the Value added tax point date is different from the Invoice issue date. | 0..1Document | Required when the VAT point date is known and differs from the invoice issue date. BT-7 and BT-8 are mutually exclusive.Forrás részleteiUsage note: The date when the VAT becomes accountable for the 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.This element is required if the Value added tax point date is different from the Invoice issue date. Additional Slovak v1.10 source guidance applies to BT-7. Peppol / EN 16931 rules: BR-CO-03 Legal reference: Act No. 222/2004 Coll. on VAT § 74 para. 01 letter d); Act No. 431/2002 Coll. on Accounting § 10 para. 01 písm e); Act No. 215/2019 Coll. on Guaranteed Electronic Invoicing para. 2 letter c) |
| Kötelező | BG-02forrássor 25 |
PROCESS CONTROLTechnical identifiers that specify the invoicing process and the applicable specification. | 1..1BG-2 BG-2 | Required by the Slovak v1.10 catalogue. |
| Kötelező | BT-24forrássor 27 |
Specification identifierAn identification of the specification containing the total set of rules regarding semantic content, cardinalities and business rules to which the data contained in the instance document conforms. | 1..1BG-2 BG-2 | Required by the Slovak v1.10 catalogue.Forrás részleteiAn identification of the specification containing the total set of rules regarding semantic content, cardinalities and business rules to which the data contained in the instance document conforms. |
| Kötelező | BG-04forrássor 31 |
SELLERA group of business terms providing information about the Seller. | 1..1BG-4 SELLER | Required by the Slovak v1.10 catalogue.Peppol szintaxis |
| Kötelező | BT-27forrássor 32 |
Seller nameThe full formal name by which the Seller is registered in the national registry of legal entities or as a Taxable person or otherwise trades as a person or persons. | 1..1BG-4 SELLER | Required by the Slovak v1.10 catalogue; legal reference: Act No. 222/2004 Coll. on VAT § 74 para. 01 letter a) ... 1.; Act No. 431/2002 Coll. on Accounting § 10 para. 01 písm b); Act No. 513/1991 Coll., Commercial Code § 3a para. 1; Act No. 215/2019 Coll. on Guaranteed Electronic Invoicing § 2 para. 02 letter d)Forrás részleteiThe full formal name by which the Seller is registered in the national registry of legal entities or as a Taxable person or otherwise trades as a person or persons. Additional Slovak v1.10 source guidance applies to BT-27. Peppol / EN 16931 rules: BR-06 |
| Feltételes | BT-30forrássor 36 |
Seller legal registration identifierAn identifier issued by an official registrar that identifies the Seller as a legal entity or person. In order for the buyer to automatically identify a supplier, the Seller identifier (BT-29), the Seller legal registration identifier (BT-30) and/or the Seller VAT identifier (BT-31) shall be present | 0..1BG-4 SELLER | Required when the seller has been assigned a legal registration identifier, such as the Slovak company number (IČO).Forrás részleteiAn identifier issued by an official registrar that identifies the Seller as a legal entity or person. In order for the buyer to automatically identify a supplier, the Seller identifier (BT-29), the Seller legal registration identifier (BT-30) and/or the Seller VAT identifier (BT-31) shall be present Usage note: An identifier issued by an official registrar that identifies the Seller as a legal entity or person. In order for the buyer to automatically identify a supplier, the Seller identifier (BT-29), the Seller legal registration identifier (BT-30) and/or the Seller VAT identifier (BT-31) shall be present Additional Slovak v1.10 source guidance applies to BT-30. Peppol / EN 16931 rules: BR-CO-26 · BR-CL-11 · DK-R-002 · DK-R-014 · SE-R-003 · SE-R-004 · SE-R-013 Legal reference: Act No. 431/2002 Coll. on Accounting § 10 para. 01 písm b); Act No. 513/1991 Coll., Commercial Code § 3a para. 1; Act No. 215/2019 Coll. on Guaranteed Electronic Invoicing § 2 para. 02 letter d) |
| Feltételes | BT-30-1forrássor 37 |
Identification scheme identifierThe identification scheme used for the seller legal registration identifier. | 0..1BG-4 SELLER | Required for the relevant identifier mapping when BT-30 is provided and an identification scheme applies.Forrás részleteiThe identification scheme used for the seller legal registration identifier. Usage note: The identification scheme used for the seller legal registration identifier. |
| Feltételes | BT-31forrássor 38 |
Seller VAT identifierThe Seller's VAT identifier (also known as Seller VAT identification number) or the local identification (defined by the Seller’s address) of the Seller for tax purposes or a reference that enables the Seller to state his registered tax status. In order for the buyer to automatically identify a supplier, the Seller identifier (BT-29), the Seller legal registration identifier (BT-30) and/or the Seller VAT identifier (BT-31) shall be present | 1..1BG-4 SELLER | Required when the seller has been assigned a VAT identifier; a VAT-registered seller states its VAT ID unless represented by a tax representative.Forrás részleteiThe Seller's VAT identifier (also known as Seller VAT identification number) or the local identification (defined by the Seller’s address) of the Seller for tax purposes or a reference that enables the Seller to state his registered tax status. In order for the buyer to automatically identify a supplier, the Seller identifier (BT-29), the Seller legal registration identifier (BT-30) and/or the Seller VAT identifier (BT-31) shall be present Usage note: The Seller's VAT identifier (also known as Seller VAT identification number) or the local identification (defined by the Seller’s address) of the Seller for tax purposes or a reference that enables the Seller to state his registered tax status. In order for the buyer to automatically identify a supplier, the Seller identifier (BT-29), the Seller legal registration identifier (BT-30) and/or the Seller VAT identifier (BT-31) shall be present Additional Slovak v1.10 source guidance applies to BT-31. Peppol / EN 16931 rules: BR-CO-09 · BR-CO-26 · BR-S-02 · BR-S-03 · BR-S-04 · BR-Z-02 · BR-Z-03 · BR-Z-04 · BR-E-02 · BR-E-03 · BR-E-04 · BR-AE-02 · BR-AE-03 · BR-AE-04 · BR-IC-02 · BR-IC-03 · BR-IC-04 · BR-G-02 · BR-G-03 · BR-G-04 · BR-O-02 · BR-O-03 · BR-O-04 · IT-R-001 · NO-R-001 · NO-R-002 · SE-R-001 · SE-R-002 · SE-R-005 · PEPPOL-COMMON-R040 · PEPPOL-COMMON-R041 · PEPPOL-COMMON-R042 · PEPPOL-COMMON-R043 · PEPPOL-COMMON-R044 · PEPPOL-COMMON-R045 · PEPPOL-COMMON-R046 · PEPPOL-COMMON-R047 · PEPPOL-COMMON-R049 · PEPPOL-COMMON-R050 · PEPPOL-COMMON-R052 · PEPPOL-COMMON-R053 Legal reference: Act No. 222/2004 Coll. on VAT § 74 para. 01 letter a) ... 3.; Act No. 215/2019 Coll. on Guaranteed Electronic Invoicing § 2 para. 02 letter d) |
| Feltételes | BT-33forrássor 40 |
Seller additional legal informationAdditional legal information relevant for the Seller. | 0..1BG-4 SELLER | Required where the seller must state additional legal information under Section 3a of the Slovak Commercial Code, such as legal form and register details.Forrás részleteiAdditional legal information relevant for the Seller. Usage note: Additional legal information relevant for the Seller. Additional Slovak v1.10 source guidance applies to BT-33. |
| Kötelező | BT-34forrássor 41 |
Seller electronic addressIdentifies the Seller's electronic address to which the application level response to the invoice may be delivered. | 1..1BG-4 SELLER | Required by the Slovak v1.10 catalogue.Forrás részleteiIdentifies the Seller's electronic address to which the application level response to the invoice may be delivered. Additional Slovak v1.10 source guidance applies to BT-34. Peppol / EN 16931 rules: BR-62 · BR-CL-25 · PEPPOL-EN16931-R020 · PEPPOL-COMMON-R040 · PEPPOL-COMMON-R041 · PEPPOL-COMMON-R042 · PEPPOL-COMMON-R043 · PEPPOL-COMMON-R044 · PEPPOL-COMMON-R045 · PEPPOL-COMMON-R046 · PEPPOL-COMMON-R047 · PEPPOL-COMMON-R049 · PEPPOL-COMMON-R050 · PEPPOL-COMMON-R052 · PEPPOL-COMMON-R053 · PEPPOL-EN16931-CL008 |
| Kötelező | BT-34-1forrássor 42 |
Electronic address scheme identifierThe scheme identifying the type of the seller electronic address. | 1..1BG-4 SELLER | Required by the Slovak v1.10 catalogue.Forrás részleteiThe scheme identifying the type of the seller electronic address. Additional Slovak v1.10 source guidance applies to BT-34-1. |
| Kötelező | BG-05forrássor 43 |
SELLER POSTAL ADDRESSA group of business terms providing information about the address of the Seller. Sufficient components of the address are to be filled to comply with legal requirements. | 1..1BG-5 SELLER POSTAL ADDRESS | Required by the Slovak v1.10 catalogue; legal reference: Act No. 513/1991 Coll., Commercial Code § 3a para. 1Forrás részleteiA group of business terms providing information about the address of the Seller. Sufficient components of the address are to be filled to comply with legal requirements. Legal reference: Act No. 513/1991 Coll., Commercial Code § 3a para. 1 |
| Kötelező | BT-35forrássor 44 |
Seller address line 1The main address line in an address. | 0..1BG-5 SELLER POSTAL ADDRESS | Required by the Slovak v1.10 catalogue; legal reference: Act No. 222/2004 Coll. on VAT § 74 para. 01 letter a) ... 4.; Act No. 431/2002 Coll. on Accounting § 10 OLMU - OK para. 01 písm b) OLMU - OK; Act No. 513/1991 Coll., Commercial Code § 3a para. 1; Act No. 215/2019 Coll. on Guaranteed Electronic Invoicing § 2 para. 02 letter d)Forrás részleteiThe main address line in an address. Usage note: The main address line in an address. Additional Slovak v1.10 source guidance applies to BT-35. Peppol / EN 16931 rules: IT-R-002 Legal reference: Act No. 222/2004 Coll. on VAT § 74 para. 01 letter a) ... 4.; Act No. 431/2002 Coll. on Accounting § 10 OLMU - OK para. 01 písm b) OLMU - OK; Act No. 513/1991 Coll., Commercial Code § 3a para. 1; Act No. 215/2019 Coll. on Guaranteed Electronic Invoicing § 2 para. 02 letter d) |
| Kötelező | BT-37forrássor 47 |
Seller cityThe common name of the city, town or village, where the Seller address is located. | 0..1BG-5 SELLER POSTAL ADDRESS | Required by the Slovak v1.10 catalogue; legal reference: Act No. 222/2004 Coll. on VAT § 74 para. 01 letter a) ... 4.; Act No. 431/2002 Coll. on Accounting § 10 para. 01 písm b); Act No. 513/1991 Coll., Commercial Code § 3a para. 1; Act No. 215/2019 Coll. on Guaranteed Electronic Invoicing § 2 para. 02 letter d)Forrás részleteiThe common name of the city, town or village, where the Seller address is located. Additional Slovak v1.10 source guidance applies to BT-37. Peppol / EN 16931 rules: IT-R-003 Legal reference: Act No. 222/2004 Coll. on VAT § 74 para. 01 letter a) ... 4.; Act No. 431/2002 Coll. on Accounting § 10 para. 01 písm b); Act No. 513/1991 Coll., Commercial Code § 3a para. 1; Act No. 215/2019 Coll. on Guaranteed Electronic Invoicing § 2 para. 02 letter d) |
| Kötelező | BT-38forrássor 48 |
Seller post codeThe identifier for an addressable group of properties according to the relevant postal service. | 0..1BG-5 SELLER POSTAL ADDRESS | Required by the Slovak v1.10 catalogue; legal reference: Act No. 222/2004 Coll. on VAT § 74 para. 01 letter a) ... 4.; Act No. 431/2002 Coll. on Accounting § 10 para. 01 písm b); Act No. 513/1991 Coll., Commercial Code § 3a para. 1; Act No. 215/2019 Coll. on Guaranteed Electronic Invoicing § 2 para. 02 letter d)Forrás részleteiThe identifier for an addressable group of properties according to the relevant postal service. Usage note: The identifier for an addressable group of properties according to the relevant postal service. Additional Slovak v1.10 source guidance applies to BT-38. Peppol / EN 16931 rules: IT-R-004 Legal reference: Act No. 222/2004 Coll. on VAT § 74 para. 01 letter a) ... 4.; Act No. 431/2002 Coll. on Accounting § 10 para. 01 písm b); Act No. 513/1991 Coll., Commercial Code § 3a para. 1; Act No. 215/2019 Coll. on Guaranteed Electronic Invoicing § 2 para. 02 letter d) |
| Kötelező | BT-40forrássor 50 |
Seller country codeA code that identifies the country. | 1..1BG-5 SELLER POSTAL ADDRESS | Required by the Slovak v1.10 catalogue; legal reference: Act No. 222/2004 Coll. on VAT § 74 para. 01 letter a) ... 4.; Act No. 431/2002 Coll. on Accounting § 10 para. 01 písm b); Act No. 513/1991 Coll., Commercial Code § 3a para. 1; Act No. 215/2019 Coll. on Guaranteed Electronic Invoicing § 2 para. 02 letter d)Forrás részleteiA code that identifies the country. Additional Slovak v1.10 source guidance applies to BT-40. Peppol / EN 16931 rules: BR-09 · BR-CL-14 Code lists: ISO3166 Legal reference: Act No. 222/2004 Coll. on VAT § 74 para. 01 letter a) ... 4.; Act No. 431/2002 Coll. on Accounting § 10 para. 01 písm b); Act No. 513/1991 Coll., Commercial Code § 3a para. 1; Act No. 215/2019 Coll. on Guaranteed Electronic Invoicing § 2 para. 02 letter d) |
| Kötelező | BG-07forrássor 55 |
BUYERA group of business terms providing information about the Buyer. | 1..1BG-7 BUYER | Required by the Slovak v1.10 catalogue.Forrás részleteiAdditional Slovak v1.10 source guidance applies to BG-07. |
| Kötelező | BT-44forrássor 56 |
Buyer nameThe full name of the Buyer. | 1..1BG-7 BUYER | Required by the Slovak v1.10 catalogue; legal reference: Act No. 222/2004 Coll. on VAT § 74 para. 01 letter b) ... 1.; Act No. 431/2002 Coll. on Accounting § 10 para. 01 písm b); Act No. 513/1991 Coll., Commercial Code § 3a para. 1; Act No. 215/2019 Coll. on Guaranteed Electronic Invoicing § 2 para. 02 letter d)Forrás részleteiThe full name of the Buyer. Additional Slovak v1.10 source guidance applies to BT-44. Peppol / EN 16931 rules: BR-07 Legal reference: Act No. 222/2004 Coll. on VAT § 74 para. 01 letter b) ... 1.; Act No. 431/2002 Coll. on Accounting § 10 para. 01 písm b); Act No. 513/1991 Coll., Commercial Code § 3a para. 1; Act No. 215/2019 Coll. on Guaranteed Electronic Invoicing § 2 para. 02 letter d) |
| Feltételes | BT-47forrássor 60 |
Buyer legal registration identifierAn identifier issued by an official registrar that identifies the Buyer as a legal entity or person. | 0..1BG-7 BUYER | Required when the buyer has been assigned a legal registration identifier, such as IČO.Forrás részleteiAn identifier issued by an official registrar that identifies the Buyer as a legal entity or person. Usage note: An identifier issued by an official registrar that identifies the Buyer as a legal entity or person. Additional Slovak v1.10 source guidance applies to BT-47. Peppol / EN 16931 rules: BR-AE-02 · BR-AE-03 · BR-AE-04 · BR-CL-11 · DK-R-014 |
| Feltételes | BT-47-1forrássor 61 |
Identification scheme identifierThe identification scheme used for the buyer legal registration identifier. | 0..1BG-7 BUYER | Required for the relevant identifier mapping when BT-47 is provided and an identification scheme applies.Forrás részleteiThe identification scheme used for the buyer legal registration identifier. Usage note: The identification scheme used for the buyer legal registration identifier. |
| Feltételes | BT-48forrássor 62 |
Buyer VAT identifierThe Buyer's VAT identifier (also known as Buyer VAT identification number). | 1..1BG-7 BUYER | Required when the buyer has been assigned a VAT identifier or the VAT treatment requires it.Forrás részleteiThe Buyer's VAT identifier (also known as Buyer VAT identification number). Usage note: The Buyer's VAT identifier (also known as Buyer VAT identification number). Legal reference: Act No. 222/2004 Coll. on VAT § 74 para. 01 letter b) ... 3.; Act No. 215/2019 Coll. on Guaranteed Electronic Invoicing § 2 para. 02 letter d) |
| Kötelező | BT-49forrássor 63 |
Buyer electronic addressIdentifies the Buyer's electronic address to which the invoice is delivered. | 1..1BG-7 BUYER | Required by the Slovak v1.10 catalogue.Forrás részleteiIdentifies the Buyer's electronic address to which the invoice is delivered. |
| Kötelező | BT-49-1forrássor 64 |
Electronic address scheme identifierThe scheme identifying the type of the buyer electronic address. | 1..1BG-7 BUYER | Required by the Slovak v1.10 catalogue.Forrás részleteiThe scheme identifying the type of the buyer electronic address. Additional Slovak v1.10 source guidance applies to BT-49-1. |
| Kötelező | BG-08forrássor 65 |
BUYER POSTAL ADDRESSA group of business terms providing information about the postal address for the Buyer. Sufficient components of the address are to be filled to comply with legal requirements. | 1..1BG-8 BUYER POSTAL ADDRESS | Required by the Slovak v1.10 catalogue.Forrás részleteiA group of business terms providing information about the postal address for the Buyer. Sufficient components of the address are to be filled to comply with legal requirements. |
| Kötelező | BT-50forrássor 66 |
Buyer address line 1The main address line in an address. | 0..1BG-8 BUYER POSTAL ADDRESS | Required by the Slovak v1.10 catalogue; legal reference: Act No. 222/2004 Coll. on VAT § 74 para. 01 letter b) ... 4.; Act No. 431/2002 Coll. on Accounting § 10 para. 01 písm b); Act No. 215/2019 Coll. on Guaranteed Electronic Invoicing § 2 para. 02 letter d)Forrás részleteiThe main address line in an address. Usage note: The main address line in an address. Additional Slovak v1.10 source guidance applies to BT-50. Legal reference: Act No. 222/2004 Coll. on VAT § 74 para. 01 letter b) ... 4.; Act No. 431/2002 Coll. on Accounting § 10 para. 01 písm b); Act No. 215/2019 Coll. on Guaranteed Electronic Invoicing § 2 para. 02 letter d) |
| Kötelező | BT-52forrássor 69 |
Buyer cityThe common name of the city, town or village, where the Buyer's address is located. | 0..1BG-8 BUYER POSTAL ADDRESS | Required by the Slovak v1.10 catalogue; legal reference: Act No. 222/2004 Coll. on VAT § 74 para. 01 letter b) ... 4.; Act No. 431/2002 Coll. on Accounting § 10 para. 01 písm b); Act No. 215/2019 Coll. on Guaranteed Electronic Invoicing § 2 para. 02 letter d)Forrás részleteiThe common name of the city, town or village, where the Buyer's address is located. Additional Slovak v1.10 source guidance applies to BT-52. Legal reference: Act No. 222/2004 Coll. on VAT § 74 para. 01 letter b) ... 4.; Act No. 431/2002 Coll. on Accounting § 10 para. 01 písm b); Act No. 215/2019 Coll. on Guaranteed Electronic Invoicing § 2 para. 02 letter d) |
| Kötelező | BT-53forrássor 70 |
Buyer post codeThe identifier for an addressable group of properties according to the relevant postal service. | 0..1BG-8 BUYER POSTAL ADDRESS | Required by the Slovak v1.10 catalogue; legal reference: Act No. 222/2004 Coll. on VAT § 74 para. 01 letter b) ... 4.; Act No. 431/2002 Coll. on Accounting § 10 para. 01 písm b); Act No. 215/2019 Coll. on Guaranteed Electronic Invoicing § 2 para. 02 letter d)Forrás részleteiThe identifier for an addressable group of properties according to the relevant postal service. Usage note: The identifier for an addressable group of properties according to the relevant postal service. Additional Slovak v1.10 source guidance applies to BT-53. Legal reference: Act No. 222/2004 Coll. on VAT § 74 para. 01 letter b) ... 4.; Act No. 431/2002 Coll. on Accounting § 10 para. 01 písm b); Act No. 215/2019 Coll. on Guaranteed Electronic Invoicing § 2 para. 02 letter d) |
| Kötelező | BT-55forrássor 72 |
Buyer country codeA code that identifies the country. | 1..1BG-8 BUYER POSTAL ADDRESS | Required by the Slovak v1.10 catalogue; legal reference: Act No. 222/2004 Coll. on VAT § 74 para. 01 letter b) ... 4; Act No. 431/2002 Coll. on Accounting § 10 para. 01 písm b); Act No. 215/2019 Coll. on Guaranteed Electronic Invoicing § 2 para. 02 letter d)Forrás részleteiA code that identifies the country. Additional Slovak v1.10 source guidance applies to BT-55. Peppol / EN 16931 rules: BR-11 · BR-CL-14 Code lists: ISO3166 Legal reference: Act No. 222/2004 Coll. on VAT § 74 para. 01 letter b) ... 4; Act No. 431/2002 Coll. on Accounting § 10 para. 01 písm b); Act No. 215/2019 Coll. on Guaranteed Electronic Invoicing § 2 para. 02 letter d) |
| Kötelező csoportban | BT-59forrássor 78 |
Payee nameThe name of the Payee. | 1..1BG-10 PAYEE | Mandatory once the optional group BG-10 PAYEE is used.Forrás részleteiThe name of the Payee. Usage note: The name of the Payee. Additional Slovak v1.10 source guidance applies to BT-59. Peppol / EN 16931 rules: BR-17 |
| Kötelező csoportban | BT-62forrássor 84 |
Seller tax representative nameThe full name of the Seller's tax representative party. | 1..1BG-11 SELLER TAX REPRESENTATIVE PARTY | Mandatory once the optional group BG-11 SELLER TAX REPRESENTATIVE PARTY is used.Forrás részleteiThe full name of the Seller's tax representative party. Legal reference: Act No. 222/2004 Coll. on VAT § 74 para. 01 letter o) ... 1.; Act No. 215/2019 Coll. on Guaranteed Electronic Invoicing § 2 /para. 2 letter f) |
| Kötelező csoportban | BT-63forrássor 85 |
Seller tax representative VAT identifierThe VAT identifier of the Seller's tax representative party. | 1..1BG-11 SELLER TAX REPRESENTATIVE PARTY | Mandatory once the optional group BG-11 SELLER TAX REPRESENTATIVE PARTY is used.Forrás részleteiThe VAT identifier of the Seller's tax representative party. Usage note: The VAT identifier of the Seller's tax representative party. Legal reference: Act No. 222/2004 Coll. on VAT § 74 para. 01 letter o) ... 3.; Act No. 215/2019 Coll. on Guaranteed Electronic Invoicing § 2 /para. 2 letter f) |
| Kötelező csoportban | BG-12forrássor 86 |
SELLER TAX REPRESENTATIVE POSTAL ADDRESSA group of business terms providing information about the postal address for the tax representative party. Sufficient components of the address are to be filled to comply with legal requirements. | 1..1BG-12 SELLER TAX REPRESENTATIVE POSTAL ADDRESS | Mandatory once the optional group BG-11 SELLER TAX REPRESENTATIVE PARTY is used.Forrás részleteiA group of business terms providing information about the postal address for the tax representative party. Sufficient components of the address are to be filled to comply with legal requirements. Usage note: A group of business terms providing information about the postal address for the tax representative party. Sufficient components of the address are to be filled to comply with legal requirements. |
| Feltételes | BT-64forrássor 87 |
Tax representative address line 1The main address line in an address. | 0..1BG-12 SELLER TAX REPRESENTATIVE POSTAL ADDRESS | Required when a seller tax representative participates in the transaction and its postal address is stated.Forrás részleteiThe main address line in an address. Usage note: The main address line in an address. Legal reference: Act No. 222/2004 Coll. on VAT § 74 para. 01 letter o) ... 2.; Act No. 215/2019 Coll. on Guaranteed Electronic Invoicing § 2 /para. 2 letter f) |
| Feltételes | BT-66forrássor 90 |
Tax representative cityThe common name of the city, town or village, where the tax representative address is located. | 0..1BG-12 SELLER TAX REPRESENTATIVE POSTAL ADDRESS | Required when a seller tax representative participates in the transaction and its postal address is stated.Forrás részleteiThe common name of the city, town or village, where the tax representative address is located. Legal reference: Act No. 222/2004 Coll. on VAT § 74 para. 01 letter o) ... 2.; Act No. 215/2019 Coll. on Guaranteed Electronic Invoicing § 2 /para. 2 letter f) |
| Feltételes | BT-67forrássor 91 |
Tax representative post codeThe identifier for an addressable group of properties according to the relevant postal service. | 0..1BG-12 SELLER TAX REPRESENTATIVE POSTAL ADDRESS | Required when a seller tax representative participates in the transaction and its postal address is stated.Forrás részleteiThe identifier for an addressable group of properties according to the relevant postal service. Usage note: The identifier for an addressable group of properties according to the relevant postal service. Legal reference: Act No. 222/2004 Coll. on VAT § 74 para. 01 letter o) ... 2.; Act No. 215/2019 Coll. on Guaranteed Electronic Invoicing § 2 /para. 2 letter f) |
| Kötelező csoportban | BT-69forrássor 93 |
Tax representative country codeA code that identifies the country. | 1..1BG-12 SELLER TAX REPRESENTATIVE POSTAL ADDRESS | Mandatory once the optional group BG-11 SELLER TAX REPRESENTATIVE PARTY is used.Forrás részleteiA code that identifies the country. Usage note: A code that identifies the country. Legal reference: Act No. 222/2004 Coll. on VAT § 74 para. 01 letter o); Act No. 215/2019 Coll. on Guaranteed Electronic Invoicing § 2 /para. 2 letter f) |
| Kötelező csoportban | BT-80forrássor 109 |
Deliver to country codeA code that identifies the country. | 1..1BG-15 DELIVER TO ADDRESS | Mandatory once the optional groups BG-13 DELIVERY INFORMATION → BG-15 DELIVER TO ADDRESS are used.Forrás részleteiA code that identifies the country. Usage note: A code that identifies the country. Additional Slovak v1.10 source guidance applies to BT-80. Peppol / EN 16931 rules: BR-57 · BR-CL-14 · BR-IC-12 Code lists: ISO3166 |
| Kötelező csoportban | BT-81forrássor 111 |
Payment means type codeThe means, expressed as code, for how a payment is expected to be or has been settled. | 1..1BG-16 PAYMENT INSTRUCTIONS | Mandatory once the optional group BG-16 PAYMENT INSTRUCTIONS is used.Forrás részleteiThe means, expressed as code, for how a payment is expected to be or has been settled. Usage note: The means, expressed as code, for how a payment is expected to be or has been settled. Additional Slovak v1.10 source guidance applies to BT-81. Peppol / EN 16931 rules: BR-49 · BR-CL-16 · DE-R-020 Code lists: UNCL4461 |
| Kötelező csoportban | BT-84forrássor 119 |
Payment account identifierA unique identifier of the financial payment account, at a payment service provider, to which payment should be made. Such as IBAN or BBAN. | 1..1BG-17 CREDIT TRANSFER | Mandatory once the optional groups BG-16 PAYMENT INSTRUCTIONS → BG-17 CREDIT TRANSFER are used.Forrás részleteiA unique identifier of the financial payment account, at a payment service provider, to which payment should be made. Such as IBAN or BBAN. Usage note: A unique identifier of the financial payment account, at a payment service provider, to which payment should be made. Such as IBAN or BBAN. Slovak v1.10 requirement note: Mandatory once the optional groups BG-16 PAYMENT INSTRUCTIONS → BG-17 CREDIT TRANSFER are used. Legal reference: Act No. 215/2019 Coll. on Guaranteed Electronic Invoicing § 2 para. 02 letter h) |
| Kötelező csoportban | BT-87forrássor 123 |
Payment card primary account numberThe Primary Account Number (PAN) of the card used for payment.In accordance with card payments security standards, an invoice should never include a full card primary account number. | 1..1BG-18 PAYMENT CARD INFORMATION | Mandatory once the optional groups BG-16 PAYMENT INSTRUCTIONS → BG-18 PAYMENT CARD INFORMATION are used.Forrás részleteiThe Primary Account Number (PAN) of the card used for payment.In accordance with card payments security standards, an invoice should never include a full card primary account number. Usage note: The Primary Account Number (PAN) of the card used for payment.In accordance with card payments security standards, an invoice should never include a full card primary account number. Additional Slovak v1.10 source guidance applies to BT-87. Peppol / EN 16931 rules: BR-51 |
| Kötelező csoportban | BT-92forrássor 130 |
Document level allowance amountThe amount of an allowance or a charge, without VAT. Must be rounded to maximum 2 decimals | 1..1BG-20 DOCUMENT LEVEL ALLOWANCES | Mandatory once the optional group BG-20 DOCUMENT LEVEL ALLOWANCES is used.Forrás részleteiThe amount of an allowance or a charge, without VAT. Must be rounded to maximum 2 decimals |
| Kötelező csoportban | BT-95forrássor 133 |
Document level allowance VAT category codeA coded identification of what VAT category applies to the document level allowance or charge. | 1..1BG-20 DOCUMENT LEVEL ALLOWANCES | Mandatory once the optional group BG-20 DOCUMENT LEVEL ALLOWANCES is used.Forrás részleteiA coded identification of what VAT category applies to the document level allowance or charge. Usage note: A coded identification of what VAT category applies to the document level allowance or charge. |
| Kötelező csoportban | BT-99forrássor 138 |
Document level charge amountThe amount of an allowance or a charge, without VAT. Must be rounded to maximum 2 decimals | 1..1BG-21 DOCUMENT LEVEL CHARGES | Mandatory once the optional group BG-21 DOCUMENT LEVEL CHARGES is used.Forrás részleteiThe amount of an allowance or a charge, without VAT. Must be rounded to maximum 2 decimals |
| Kötelező csoportban | BT-102forrássor 141, 142, 143, 144, 145, 146, 147, 148, 149, 150 |
Document level charge VAT category codeA coded identification of what VAT category applies to the document level allowance or charge. | 1..1BG-21 DOCUMENT LEVEL CHARGES | Mandatory once the optional group BG-21 DOCUMENT LEVEL CHARGES is used.Forrás részleteiA coded identification of what VAT category applies to the document level allowance or charge. Usage note: A coded identification of what VAT category applies to the document level allowance or charge. |
| Kötelező | BG-22forrássor 154 |
DOCUMENT TOTALSA group of business terms providing the monetary totals for the Invoice. | 1..1BG-22 DOCUMENT TOTALS | Required by the Slovak v1.10 catalogue.Peppol szintaxis |
| Kötelező | BT-106forrássor 155 |
Sum of Invoice line net amountSum of all Invoice line net amounts in the Invoice. Must be rounded to maximum 2 decimals. | 1..1BG-22 DOCUMENT TOTALS | Required by the Slovak v1.10 catalogue.Forrás részleteiRounding guidance from the Slovak v1.10 source applies to BT-106. |
| Kötelező | BT-109forrássor 158 |
Invoice total amount without VATThe total amount of the Invoice without VAT. Must be rounded to maximum 2 decimals. | 1..1BG-22 DOCUMENT TOTALS | Required by the Slovak v1.10 catalogue; legal reference: Act No. 431/2002 Coll. on Accounting § 10 para. 1 letter c) - OLMU; Act No. 215/2019 Coll. on Guaranteed Electronic Invoicing *poznámka SIT - § 2 para. 2 písm j)Forrás részleteiThe total amount of the Invoice without VAT. Must be rounded to maximum 2 decimals. Additional Slovak v1.10 source guidance applies to BT-109. Peppol / EN 16931 rules: BR-13 · BR-CO-13 · BR-DEC-12 · UBL-DT-01 · BR-CL-03 Rounding guidance from the Slovak v1.10 source applies to BT-109. Legal reference: Act No. 431/2002 Coll. on Accounting § 10 para. 1 letter c) - OLMU; Act No. 215/2019 Coll. on Guaranteed Electronic Invoicing *poznámka SIT - § 2 para. 2 písm j) |
| Kötelező | BT-110forrássor 159 |
Invoice total VAT amountThe total VAT amount for the Invoice or the VAT total amount expressed in the accounting currency accepted or required in the country of the Seller. Must be rounded to maximum 2 decimals | 1..1BG-22 DOCUMENT TOTALS | Required by the Slovak v1.10 catalogue; legal reference: Act No. 222/2004 Coll. on VAT § 74 para. 01 letter i); Act No. 215/2019 Coll. on Guaranteed Electronic Invoicing *poznámka SIT - § 2 para. 2 písm j)Forrás részleteiThe total VAT amount for the Invoice or the VAT total amount expressed in the accounting currency accepted or required in the country of the Seller. Must be rounded to maximum 2 decimals Rounding guidance from the Slovak v1.10 source applies to BT-110. Legal reference: Act No. 222/2004 Coll. on VAT § 74 para. 01 letter i); Act No. 215/2019 Coll. on Guaranteed Electronic Invoicing *poznámka SIT - § 2 para. 2 písm j) |
| Kötelező | BT-112forrássor 161 |
Invoice total amount with VATThe total amount of the Invoice with VAT. Must be rounded to maximum 2 decimals. | 1..1BG-22 DOCUMENT TOTALS | Required by the Slovak v1.10 catalogue; legal reference: Act No. 431/2002 Coll. on Accounting § 10 para. 1 letter c)Forrás részleteiThe total amount of the Invoice with VAT. Must be rounded to maximum 2 decimals. Additional Slovak v1.10 source guidance applies to BT-112. Peppol / EN 16931 rules: BR-14 · BR-CO-15 · BR-DEC-14 · UBL-DT-01 · BR-CL-03 Rounding guidance from the Slovak v1.10 source applies to BT-112. Legal reference: Act No. 431/2002 Coll. on Accounting § 10 para. 1 letter c) |
| Kötelező | BT-115forrássor 164 |
Amount due for paymentThe outstanding amount that is requested to be paid. Must be rounded to maximum 2 decimals. | 1..1BG-22 DOCUMENT TOTALS | Required by the Slovak v1.10 catalogue; legal reference: Act No. 431/2002 Coll. on Accounting § 10 para. 1 letter c)Forrás részleteiThe outstanding amount that is requested to be paid. Must be rounded to maximum 2 decimals. Additional Slovak v1.10 source guidance applies to BT-115. Peppol / EN 16931 rules: BR-15 · BR-CO-16 · BR-DEC-18 · UBL-DT-01 · BR-CL-03 Rounding guidance from the Slovak v1.10 source applies to BT-115. Legal reference: Act No. 431/2002 Coll. on Accounting § 10 para. 1 letter c) |
| Kötelező | BG-23forrássor 165 |
VAT BREAKDOWNA group of business terms providing information about VAT breakdown by different categories, rates and exemption reasons | 1..nBG-23 VAT BREAKDOWN | Required by the Slovak v1.10 catalogue.Peppol szintaxis |
| Kötelező | BT-116forrássor 166 |
VAT category taxable amountSum of all taxable amounts subject to a specific VAT category code and VAT category rate (if the VAT category rate is applicable). Must be rounded to maximum 2 decimals. | 1..1BG-23 VAT BREAKDOWN | Required by the Slovak v1.10 catalogue; legal reference: Act No. 222/2004 Coll. on VAT § 74 para. 01 letter g) ...1.Forrás részleteiSum of all taxable amounts subject to a specific VAT category code and VAT category rate (if the VAT category rate is applicable). Must be rounded to maximum 2 decimals. Rounding guidance from the Slovak v1.10 source applies to BT-116. Legal reference: Act No. 222/2004 Coll. on VAT § 74 para. 01 letter g) ...1. |
| Kötelező | BT-117forrássor 167 |
VAT category tax amountThe total VAT amount for a given VAT category. Must be rounded to maximum 2 decimals. | 1..1BG-23 VAT BREAKDOWN | Required by the Slovak v1.10 catalogue.Forrás részleteiThe total VAT amount for a given VAT category. Must be rounded to maximum 2 decimals. Usage note: The total VAT amount for a given VAT category. Must be rounded to maximum 2 decimals. Additional Slovak v1.10 source guidance applies to BT-117. Peppol / EN 16931 rules: BR-46 · BR-CO-17 · BR-S-09 · BR-Z-09 · BR-E-09 · BR-AE-09 · BR-IC-09 · BR-G-09 · BR-O-09 · BR-DEC-20 · UBL-DT-01 Rounding guidance from the Slovak v1.10 source applies to BT-117. |
| Kötelező | BT-118forrássor 168, 169 |
VAT category codeCoded identification of a VAT category. | 1..1BG-23 VAT BREAKDOWN | Required by the Slovak v1.10 catalogue.Forrás részleteiCoded identification of a VAT category. Additional Slovak v1.10 source guidance applies to BT-118. Peppol / EN 16931 rules: BR-47 · BR-S-01 · BR-Z-01 · BR-E-01 · BR-AE-01 · BR-IC-01 · BR-G-01 · BR-O-10 · BR-CL-17 Code lists: UNCL5305 |
| Feltételes | BT-119forrássor 170 |
VAT category rateThe VAT rate, represented as percentage that applies for the relevant VAT category. | 0..1BG-23 VAT BREAKDOWN | Required for each VAT breakdown except where the invoice is not subject to VAT.Forrás részleteiThe VAT rate, represented as percentage that applies for the relevant VAT category. Usage note: The VAT rate, represented as percentage that applies for the relevant VAT category. Additional Slovak v1.10 source guidance applies to BT-119. Peppol / EN 16931 rules: BR-48 · SE-R-006 · DE-R-014 Legal reference: Act No. 222/2004 Coll. on VAT § 74 para. 01 letter h) ... 1. |
| Feltételes | BT-120forrássor 171 |
VAT exemption reason textA textual statement of the reason why the amount is exempted from VAT or why no VAT is being charged. | 0..1BG-23 VAT BREAKDOWN | Required when an exemption, reverse charge or another VAT treatment requires a textual exemption reason.Forrás részleteiA textual statement of the reason why the amount is exempted from VAT or why no VAT is being charged. Usage note: A textual statement of the reason why the amount is exempted from VAT or why no VAT is being charged. Additional Slovak v1.10 source guidance applies to BT-120. Peppol / EN 16931 rules: BR-S-10 · BR-Z-10 · BR-E-10 · BR-AE-10 · BR-IC-10 · BR-G-10 · BR-O-10 Legal reference: Act No. 222/2004 Coll. on VAT § 74 para. 01 letter h) ... 2, j), k), l), m), n) |
| Kötelező csoportban | BT-122forrássor 174 |
Supporting document referenceAn identifier for an object on which the invoice is based, given by the Seller, or the identifier for the supporting document. | 1..1BG-24 ADDITIONAL SUPPORTING DOCUMENTS | Mandatory once the optional group BG-24 ADDITIONAL SUPPORTING DOCUMENTS is used.Forrás részleteiAn identifier for an object on which the invoice is based, given by the Seller, or the identifier for the supporting document. Additional Slovak v1.10 source guidance applies to BT-122. Peppol / EN 16931 rules: BR-52 |
| Kötelező csoportban | BT-125forrássor 178 |
Attached document MIME typeThe MIME type of the attached document. | 1..1BG-24 ADDITIONAL SUPPORTING DOCUMENTS | Mandatory once the optional group BG-24 ADDITIONAL SUPPORTING DOCUMENTS is used.Forrás részleteiThe MIME type of the attached document. Usage note: The MIME type of the attached document. |
| Kötelező csoportban | BT-125forrássor 179 |
Attached document filenameThe filename of the attached document. | 1..1BG-24 ADDITIONAL SUPPORTING DOCUMENTS | Mandatory once the optional group BG-24 ADDITIONAL SUPPORTING DOCUMENTS is used.Forrás részleteiThe filename of the attached document. |
| Kötelező | BG-25forrássor 180 |
INVOICE LINEA group of business terms providing information on individual Invoice lines. | 1..nBG-25 INVOICE LINE | Required by the Slovak v1.10 catalogue.Peppol szintaxis |
| Kötelező | BT-126forrássor 181 |
Invoice line identifierA unique identifier for the individual line within the Invoice. | 1..1BG-25 INVOICE LINE | Required by the Slovak v1.10 catalogue.Peppol szintaxis |
| Kötelező | BT-129forrássor 185 |
Invoiced quantityThe quantity of items (goods or services) that is charged in the Invoice line. | 1..1BG-25 INVOICE LINE | Required by the Slovak v1.10 catalogue; legal reference: Act No. 222/2004 Coll. on VAT § 74 para. 01 letter f) ... 1.; Act No. 431/2002 Coll. on Accounting § 10 para. 01 písm c); Act No. 215/2019 Coll. on Guaranteed Electronic Invoicing § 2 para. 02 letter j)Forrás részleteiThe quantity of items (goods or services) that is charged in the Invoice line. Additional Slovak v1.10 source guidance applies to BT-129. Peppol / EN 16931 rules: BR-22 · BR-CL-23 Rounding guidance from the Slovak v1.10 source applies to BT-129. Legal reference: Act No. 222/2004 Coll. on VAT § 74 para. 01 letter f) ... 1.; Act No. 431/2002 Coll. on Accounting § 10 para. 01 písm c); Act No. 215/2019 Coll. on Guaranteed Electronic Invoicing § 2 para. 02 letter j) |
| Kötelező | BT-130forrássor 186 |
Invoiced quantity unit of measureThe unit of measure that applies to the invoiced quantity. Codes for unit of packaging from UNECE Recommendation No. 21 can be used in accordance with the descriptions in the "Intro" section of UN/ECE Recommendation 20, Revision 11 (2015): The 2 character alphanumeric code values in UNECE Recommendation 21 shall be used. To avoid duplication with existing code values in UNECE Recommendation No. 20, each code value from UNECE Recommendation 21 shall be prefixed with an “X”, resulting in a 3 alphanumeric code when used as a unit of measure. | 1..1BG-25 INVOICE LINE | Required by the Slovak v1.10 catalogue; legal reference: Act No. 215/2019 Coll. on Guaranteed Electronic Invoicing § 2 para. 02 letter g)Forrás részleteiAdditional Slovak v1.10 source guidance applies to BT-130. Peppol / EN 16931 rules: BR-23 Code lists: UNECERec20 Legal reference: Act No. 215/2019 Coll. on Guaranteed Electronic Invoicing § 2 para. 02 letter g) |
| Kötelező | BT-131forrássor 187 |
Invoice line net amountThe total amount of the Invoice line. The amount is “net” without VAT, i.e. inclusive of line level allowances and charges as well as other relevant taxes. Must be rounded to maximum 2 decimals. | 1..1BG-25 INVOICE LINE | Required by the Slovak v1.10 catalogue; legal reference: Act No. 222/2004 Coll. on VAT § 74 para. 01 letter g) ...1.; Act No. 215/2019 Coll. on Guaranteed Electronic Invoicing § 2 para. 02 letter j)Forrás részleteiThe total amount of the Invoice line. The amount is “net” without VAT, i.e. inclusive of line level allowances and charges as well as other relevant taxes. Must be rounded to maximum 2 decimals. Additional Slovak v1.10 source guidance applies to BT-131. Peppol / EN 16931 rules: BR-24 · PEPPOL-EN16931-R120 · BR-DEC-23 · UBL-DT-01 · BR-CL-03 Legal reference: Act No. 222/2004 Coll. on VAT § 74 para. 01 letter g) ...1.; Act No. 215/2019 Coll. on Guaranteed Electronic Invoicing § 2 para. 02 letter j) |
| Kötelező csoportban | BT-136forrássor 194 |
Invoice line allowance amountThe amount of an allowance or a charge, without VAT. Must be rounded to maximum 2 decimals | 1..1BG-27 INVOICE LINE ALLOWANCES | Mandatory once the optional group BG-27 INVOICE LINE ALLOWANCES is used.Forrás részleteiThe amount of an allowance or a charge, without VAT. Must be rounded to maximum 2 decimals |
| Kötelező csoportban | BT-141forrássor 200 |
Invoice line charge amountThe amount of an allowance or a charge, without VAT. Must be rounded to maximum 2 decimals | 1..1BG-28 INVOICE LINE CHARGES | Mandatory once the optional group BG-28 INVOICE LINE CHARGES is used.Forrás részleteiThe amount of an allowance or a charge, without VAT. Must be rounded to maximum 2 decimals |
| Kötelező | BG-29forrássor 205 |
PRICE DETAILSA group of business terms providing information about the price applied for the goods and services invoiced on the Invoice line. | 1..1BG-29 PRICE DETAILS | Required by the Slovak v1.10 catalogue.Forrás részleteiA group of business terms providing information about the price applied for the goods and services invoiced on the Invoice line. Additional Slovak v1.10 source guidance applies to BG-29. |
| Kötelező | BT-146forrássor 206 |
Item net priceThe price of an item, exclusive of VAT, after subtracting item price discount. The Item net price has to be equal with the Item gross price less the Item price discount, if they are both provided. Item price can not be negative. | 1..1BG-29 PRICE DETAILS | Required by the Slovak v1.10 catalogue; legal reference: Act No. 222/2004 Coll. on VAT § 74 para. 01 letter g) ... 2.; Act No. 431/2002 Coll. on Accounting § 10 para. 01 písm c); Act No. 215/2019 Coll. on Guaranteed Electronic Invoicing § 2 para. 02 letter j)Forrás részleteiThe price of an item, exclusive of VAT, after subtracting item price discount. The Item net price has to be equal with the Item gross price less the Item price discount, if they are both provided. Item price can not be negative. Usage note: The price of an item, exclusive of VAT, after subtracting item price discount. The Item net price has to be equal with the Item gross price less the Item price discount, if they are both provided. Item price can not be negative. Rounding guidance from the Slovak v1.10 source applies to BT-146. Legal reference: Act No. 222/2004 Coll. on VAT § 74 para. 01 letter g) ... 2.; Act No. 431/2002 Coll. on Accounting § 10 para. 01 písm c); Act No. 215/2019 Coll. on Guaranteed Electronic Invoicing § 2 para. 02 letter j) |
| Feltételes | BT-148forrássor 208 |
Item gross priceThe unit price, exclusive of VAT, before subtracting Item price discount, can not be negative | 0..1BG-29 PRICE DETAILS | Required together with the price discount when the item net price (BT-146) is not provided directly and the gross price route is used.Forrás részleteiThe unit price, exclusive of VAT, before subtracting Item price discount, can not be negative Additional Slovak v1.10 source guidance applies to BT-148. Peppol / EN 16931 rules: BR-28 · BR-CL-03 Rounding guidance from the Slovak v1.10 source applies to BT-148. Legal reference: Act No. 222/2004 Coll. on VAT § 74 para. 01 letter g) ... 2. |
| Kötelező | BG-30forrássor 211 |
LINE VAT INFORMATIONA group of business terms providing information about the VAT applicable for the goods and services invoiced on the Invoice line. | 1..1BG-30 LINE VAT INFORMATION | Required by the Slovak v1.10 catalogue.Forrás részleteiAdditional Slovak v1.10 source guidance applies to BG-30. |
| Kötelező | BT-151forrássor 212 |
Invoiced item VAT category codeThe VAT category code for the invoiced item. | 1..1BG-30 LINE VAT INFORMATION | Required by the Slovak v1.10 catalogue.Forrás részleteiThe VAT category code for the invoiced item. Additional Slovak v1.10 source guidance applies to BT-151. Peppol / EN 16931 rules: BR-CO-04 · BR-O-12 · BR-CL-18 Code lists: UNCL5305 |
| Kötelező | BG-31forrássor 214 |
ITEM INFORMATIONA group of business terms providing information about the goods and services invoiced. | 1..1BG-31 ITEM INFORMATION | Required by the Slovak v1.10 catalogue.Peppol szintaxis |
| Kötelező | BT-153forrássor 215 |
Item nameA name for an item. | 1..1BG-31 ITEM INFORMATION | Required by the Slovak v1.10 catalogue; legal reference: Act No. 222/2004 Coll. on VAT § 74 para. 01 letter f) ... 2.; Act No. 431/2002 Coll. on Accounting § 10 para. 01 písm b); Act No. 215/2019 Coll. on Guaranteed Electronic Invoicing § 2 para. 02 letter g)Forrás részleteiA name for an item. Legal reference: Act No. 222/2004 Coll. on VAT § 74 para. 01 letter f) ... 2.; Act No. 431/2002 Coll. on Accounting § 10 para. 01 písm b); Act No. 215/2019 Coll. on Guaranteed Electronic Invoicing § 2 para. 02 letter g) |
| Kötelező | BT-157forrássor 220 |
Item standard identifier scheme identifierThe identification scheme used for the item standard identifier. | 1..1BG-31 ITEM INFORMATION | Required by the Slovak v1.10 catalogue.Forrás részleteiThe identification scheme used for the item standard identifier. |
| Kötelező | BT-158forrássor 222 |
Item classification identifier scheme identifierThe identification scheme used for the item classification identifier. | 1..1BG-31 ITEM INFORMATION | Required by the Slovak v1.10 catalogue.Forrás részleteiThe identification scheme used for the item classification identifier. |
| Kötelező csoportban | BT-160forrássor 226 |
Item attribute nameThe name of the attribute or property of the item. | 1..1BG-32 ITEM ATTRIBUTES | Mandatory once the optional group BG-32 ITEM ATTRIBUTES is used.Forrás részleteiThe name of the attribute or property of the item. Usage note: The name of the attribute or property of the item. Slovak v1.10 requirement note: Mandatory once the optional group BG-32 ITEM ATTRIBUTES is used. |
| Kötelező csoportban | BT-161forrássor 227 |
Item attribute valueThe value of the attribute or property of the item. | 1..1BG-32 ITEM ATTRIBUTES | Mandatory once the optional group BG-32 ITEM ATTRIBUTES is used.Forrás részleteiThe value of the attribute or property of the item. Usage note: The value of the attribute or property of the item. Slovak v1.10 requirement note: Mandatory once the optional group BG-32 ITEM ATTRIBUTES is used. |
7. Átadási ellenőrzőlista ügyfél vagy ERP-szállító számára
| Ellenőrzés | Elfogadási feltétel | Felelős |
|---|---|---|
| Azonosítók | Az IČO, IČ DPH és DIČ/EndpointID három külön mező, a megfelelő BT-khez rendelve. | ERP-törzsadatok |
| Fejléc | A generátor megadja a BT-23, BT-24, BT-1, BT-2, BT-3, BT-5 és BT-10 vagy BT-13 mezőket. | ERP / integráció |
| Felek | A szállító és a vevő is rendelkezik schemeID-val ellátott EndpointID-val és teljes postacímmel. | Törzsadatok |
| Sorok | Minden sor tartalmazza a BT-126, 129, 130, 131, 146, 151, 153 mezőket és a kezelés szerinti helyes kulcsot. | Számlázás |
| Áfa és összesítések | A BT-106/109/110/112/115 és minden áfabontás matematikailag egyezik a sorokkal. | ERP / könyvelés |
| Feltételek | A fordított adózás, mentesség, Közösségen belüli értékesítés, kedvezmények, felárak és mellékletek aktiválják a megfelelő mezőket. | Adó / integráció |
| Validáció | Az XML megfelel az XSD, EN 16931, Peppol BIS és SK CIUS ellenőrzéseknek; az éles küldés fail-closed. | Integráció |
8. Források és a dokumentum korlátai
Ellenőrizze, hogy az XML valóban teljesíti-e ezeket a szabályokat
A validátor ellenőrzi az UBL XSD, EN 16931, Peppol BIS és szlovák SK CIUS szabályokat, a hibákat pedig közérthetően magyarázza el.