BSI PD CEN/TS 16931-3-2:2020

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Electronic invoicing – Syntax binding for ISO/IEC 19845 (UBL 2.1) invoice and credit note

Published By	Publication Date	Number of Pages
BSI	2020	268

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Categories: 35.240.20 - IT applications in office work, BSI

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This document specifies the mapping between the semantic model of an electronic invoice, included in EN 16931-1 and the UBL 2.1 syntax ( ISO/IEC 19845). 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.

PDF Catalog

PDF Pages	PDF Title
2	undefined
8	1 Scope 2 Normative references 3 Terms and definitions
9	4 Syntax binding to UBL 2.1 4.1 Introduction 4.2 Data types
12	4.3 Mapping the Invoice model
76	4.4 Mapping the Credit Note model
138	4.5 Validation artefacts 5 Mismatches 5.1 Semantic level 5.2 Structural level 5.3 Cardinality level
139	5.4 Syntactical level
140	Annex A (normative)Code lists A.1 Introduction A.2 Code lists A.2.1 ISO 31661 — Country Codes A.2.2 ISO 4217 — Currency codes
141	A.2.3 ISO/IEC 6523 — Identifier scheme code
142	A.2.4 UNTDID 1001 — Document type
143	A.2.5 UNTDID 1153 — Reference code qualifier
144	A.2.6 VAT Identifier A.2.7 VAT Category code
145	A.2.8 UNTDID 2005/ UNTDID 2475 — Event time code A.2.9 UNTDID 4451 — Text subject qualifier
146	A.2.10 UNTDID 4461 — Payment means A.2.11 UNTDID 5305 — Duty or tax or fee category
147	A.2.12 UNTDID 5189 — Allowance codes
148	A.2.13 UNTDID 7143 — Item type identification code A.2.14 UNTDID 7161 — Charge codes A.2.15 Mime type codes — Mime codes
149	A.2.16 CEF EAS — Electronic address scheme identifier A.2.17 CEF VATEX — VAT exemption reason code A.2.18 UN/ECE Recommendation N°20 and UN/ECE Recommendation N°21 — Unit codes
150	A.3 International registration authority for ISO/IEC 6523
158	A.4 UN/Cefact: new code request / code change request
161	Annex B (informative)Examples B.1 Introduction B.2 Invoice with multiple line items
202	B.3 Subscription
208	B.4 Domestic payment
215	B.5 Maximum content
230	B.6 Minimum content
235	B.7 Taxes
242	B.8 Electricity
262	B.9 Licenses