BR-RO-040

Codul datei de exigibilitate a taxei pe valoarea adaugata (BT-8) trebuie sa fie unul dintre urmatoarele coduri din lista de coduri UNTDID 2005: 3 (Data emiterii facturii), 35 (Data reala a livrarii), 432 (Suma platita în acea zi). #Value added tax point date code MUST be coded using a restriction of UNTDID 2005 (only 3, 35 and 432).

Official rule text

[BR-RO-040]-Codul datei de exigibilitate a taxei pe valoarea adaugata (BT-8) trebuie sa fie unul dintre urmatoarele coduri din lista de coduri UNTDID 2005: 3 (Data emiterii facturii), 35 (Data reala a livrarii), 432 (Suma platita în acea zi). #Value added tax point date code MUST be coded using a restriction of UNTDID 2005 (only 3, 35 and 432).

Where the rule applies

Fatal and error findings make the invoice invalid (valid: false); warnings and information do not.

Business terms concerned (EN 16931)

• BT-8

Technical check

Syntax

UBL · CIUS-RO (1.0.9)

Context

cac:InvoicePeriod/cbc:DescriptionCode

Test (must be true)

((not(contains(normalize-space(.), ' ')) and contains(' 3 35 432 ', concat(' ', normalize-space(.), ' '))))

How the API reports this rule

Every finding of POST /v1/validate carries the rule id, severity, message, location (XPath) and rule set, and links this page (docUrl):

{
  "severity": "fatal",
  "ruleId": "BR-RO-040",
  "message": "[BR-RO-040]-Codul datei de exigibilitate a taxei pe valoarea adaugata (BT-8) trebuie sa fie unul dintre urmatoarele coduri din lista de coduri UNTDID 2005: 3 (Data emiterii facturii), 35 (Data reala a livrarii), 432 (Suma platita în acea zi). #Value added tax point date code MUST be coded using a restriction of UNTDID 2005 (only 3, 35 and 432).",
  "xpath": "/…",
  "source": "schematron:cius-ro@1.0.9",
  "docUrl": "https://einvoice-api.eu/rules/br-ro-040.html"
}

Rule text and severity are taken unchanged from the official rule set; this page is generated from the API's configuration. Not legal advice.