Test receipts with error copies

Every receipt in this package is a valid e-invoice, and for each one there is a copy with one or two errors built in. The validity of the receipts and the rules the copies fail were measured with VAMPIRE PHP when the package was built on 2026-10-24.

115 receipts with an error copy from 3 sources. 4 candidates were left out, because the original itself is not valid.

Sources

Source	Origin	Licence	Passing on	Receipts
XRechnung test suite of KoSIT	https://github.com/itplr-kosit/xrechnung-testsuite	Apache-2.0	allowed	66
Examples of EN 16931 ( CEN/TC 434 )	https://github.com/ConnectingEurope/eInvoicing-EN16931, release 1.3.16	EUPL-1.2	allowed	29
Own UBL receipts	specialPress, invented data	Apache-2.0	allowed	20

Catalogue of errors

The errors are handed out in turn: every receipt gets the least used errors so far that fit it. A copy counts only when the intended rule actually fires; otherwise the next error is tried.

Error	Business term	What is changed	Intended rule	Used
F01	BT-27	Seller name removed	`BR-06`	4
F02	BT-44	Buyer name removed	`BR-07`	4
F03	BT-1	Invoice number removed ( schema error )	`xsd`	4
F04	BT-5	Unknown currency code "ABC"	`BR-CL-04`	10
F05	BT-3	Unknown invoice type code "999"	`BR-CL-01`	10
F06	BT-131	Net amount of the first line raised by 10.00	`BR-CO-10`	10
F07	BT-110	Total VAT amount raised by 1.00	`BR-CO-14, BR-CO-15`	4
F08	BT-112	Invoice total with VAT raised by 5.00	`BR-CO-15`	9
F09	BT-115	Amount due for payment raised by 0.01	`BR-CO-16`	7
F10	BT-130	Unknown unit of measure "QQQ" in the first line	`BR-CL-23`	2
F11	BT-81	Unknown payment means code "999"	`BR-CL-16`	8
F12	BT-40	Unknown country code "XX" of the seller	`BR-CL-14`	8
F13	BT-55	Country code of the buyer removed	`BR-11`	7
F14	BT-153	Item name of the first line removed	`BR-25`	5
F15	BT-151	Unknown VAT category "Q" in the first line	`BR-CL-18`	8
F16	BT-131	Net amount of the first line with three decimals	`BR-DEC-23`	9
F17	BT-34	Unknown scheme "XX" of the seller's electronic address	`BR-CL-25`	7
F18	BT-126	Line identifier of the first line removed	`BR-21`	6
F19	BT-2	Invoice issue date removed ( schema error )	`xsd`	5
F20	BT-109	Invoice total without VAT raised by 10.00	`BR-CO-13`	8
F21	BT-10	Buyer reference ( Leitweg-ID ) removed	`BR-DE-15`	10
F22	BG-6	Seller contact removed	`BR-DE-2`	10
F23	BT-118	Unknown category "Q" in the VAT breakdown	`BR-CL-17`	11
F24	BT-29	Unknown scheme "XX" of the seller identifier	`BR-CL-10`	7

Receipts: XRechnung test suite of KoSIT

Receipt	Format	Special features	Error copy	Errors built in	Rules reported
01.01a-INVOICE_ubl.xml Template: 01.01a-INVOICE_ubl	EN16931 XRechnung (UBL Invoice) UBL	Invoice Standard or reduced VAT rate ( S ) Buyer reference or Leitweg-ID SEPA credit transfer	01.01a-INVOICE_ubl.error.xml	F02 Buyer name removed ( BT-44 ) removed: `[Buyer name]`	`BR-07, PEPPOL-EN16931-R008` KoSIT validator: same verdict
01.01a-INVOICE_uncefact.xml Template: 01.01a-INVOICE_uncefact	EN16931 XRechnung (CII) CII	Invoice Standard or reduced VAT rate ( S ) Buyer reference or Leitweg-ID SEPA credit transfer	01.01a-INVOICE_uncefact.error.xml	F04 Unknown currency code "ABC" ( BT-5 ) `EUR` → `ABC` F05 Unknown invoice type code "999" ( BT-3 ) `380` → `999`	`BR-CO-15, BR-CL-01, BR-CL-04, PEPPOL-EN16931-R054` KoSIT validator: same verdict
01.02a-INVOICE_ubl.xml Template: 01.02a-INVOICE_ubl	EN16931 XRechnung (UBL Invoice) UBL	Invoice Standard or reduced VAT rate ( S ) Payee other than the seller Buyer reference or Leitweg-ID SEPA credit transfer	01.02a-INVOICE_ubl.error.xml	F06 Net amount of the first line raised by 10.00 ( BT-131 ) `11.78` → `21.78`	`BR-CO-10, BR-S-08` KoSIT validator: same verdict
01.02a-INVOICE_uncefact.xml Template: 01.02a-INVOICE_uncefact	EN16931 XRechnung (CII) CII	Invoice Standard or reduced VAT rate ( S ) Payee other than the seller Buyer reference or Leitweg-ID SEPA credit transfer	01.02a-INVOICE_uncefact.error.xml	F07 Total VAT amount raised by 1.00 ( BT-110 ) `0.82` → `1.82` F08 Invoice total with VAT raised by 5.00 ( BT-112 ) `12.6` → `17.60`	`BR-CO-16, BR-CO-15, BR-CO-14` KoSIT validator: same verdict
01.03a-INVOICE_ubl.xml Template: 01.03a-INVOICE_ubl	EN16931 XRechnung (UBL Invoice) UBL	Invoice Standard or reduced VAT rate ( S ) Buyer reference or Leitweg-ID SEPA credit transfer	01.03a-INVOICE_ubl.error.xml	F09 Amount due for payment raised by 0.01 ( BT-115 ) `182.2` → `182.21`	`BR-CO-16` KoSIT validator: same verdict
01.03a-INVOICE_uncefact.xml Template: 01.03a-INVOICE_uncefact	EN16931 XRechnung (CII) CII	Invoice Standard or reduced VAT rate ( S ) Buyer reference or Leitweg-ID SEPA credit transfer	01.03a-INVOICE_uncefact.error.xml	F11 Unknown payment means code "999" ( BT-81 ) `58` → `999` F12 Unknown country code "XX" of the seller ( BT-40 ) `DE` → `XX`	`BR-CL-14, BR-CL-16` KoSIT validator: same verdict
01.04a-INVOICE_ubl.xml Template: 01.04a-INVOICE_ubl	EN16931 XRechnung (UBL Invoice) UBL	Invoice Not subject to VAT ( O ) Buyer reference or Leitweg-ID SEPA credit transfer	01.04a-INVOICE_ubl.error.xml	F13 Country code of the buyer removed ( BT-55 ) removed: `DE`	`BR-11` KoSIT validator: same verdict
01.04a-INVOICE_uncefact.xml Template: 01.04a-INVOICE_uncefact	EN16931 XRechnung (CII) CII	Invoice Not subject to VAT ( O ) Buyer reference or Leitweg-ID SEPA credit transfer	01.04a-INVOICE_uncefact.error.xml	F14 Item name of the first line removed ( BT-153 ) removed: `Teilnahmegebühr` F15 Unknown VAT category "Q" in the first line ( BT-151 ) `O` → `Q`	`BR-O-01, BR-25, BR-O-08, BR-O-11, BR-O-12, BR-CL-18` KoSIT validator: same verdict
01.05a-INVOICE_ubl.xml Template: 01.05a-INVOICE_ubl	EN16931 XRechnung (UBL Invoice) UBL	Invoice Standard or reduced VAT rate ( S ) Invoicing period Deliver-to address Buyer reference or Leitweg-ID SEPA credit transfer	01.05a-INVOICE_ubl.error.xml	F16 Net amount of the first line with three decimals ( BT-131 ) `6700` → `6700.001`	`BR-DEC-23, UBL-DT-01` KoSIT validator: same verdict
01.05a-INVOICE_uncefact.xml Template: 01.05a-INVOICE_uncefact	EN16931 XRechnung (CII) CII	Invoice Standard or reduced VAT rate ( S ) Invoicing period Deliver-to address Buyer reference or Leitweg-ID SEPA credit transfer	01.05a-INVOICE_uncefact.error.xml	F17 Unknown scheme "XX" of the seller's electronic address ( BT-34 ) `@schemeID="EM"` → `@schemeID="XX"` F18 Line identifier of the first line removed ( BT-126 ) removed: `Seminar: […]`	`BR-21, BR-CL-25, PEPPOL-EN16931-R008` KoSIT validator: same verdict
01.06a-INVOICE_ubl.xml Template: 01.06a-INVOICE_ubl	EN16931 XRechnung (UBL Invoice) UBL	Invoice Standard or reduced VAT rate ( S ) Invoicing period Deliver-to address Buyer reference or Leitweg-ID SEPA credit transfer	01.06a-INVOICE_ubl.error.xml	F19 Invoice issue date removed ( schema error ) ( BT-2 ) removed: `2016-07-06`	`xsd` KoSIT validator: same verdict
01.06a-INVOICE_uncefact.xml Template: 01.06a-INVOICE_uncefact	EN16931 XRechnung (CII) CII	Invoice Standard or reduced VAT rate ( S ) Invoicing period Deliver-to address Buyer reference or Leitweg-ID SEPA credit transfer	01.06a-INVOICE_uncefact.error.xml	F20 Invoice total without VAT raised by 10.00 ( BT-109 ) `18236.72` → `18246.72` F21 Buyer reference ( Leitweg-ID ) removed ( BT-10 ) removed: `99000000-01944-98`	`BR-CO-13, BR-CO-15, BR-DE-15` KoSIT validator: same verdict
01.07a-INVOICE_ubl.xml Template: 01.07a-INVOICE_ubl	EN16931 XRechnung (UBL Invoice) UBL	Invoice Standard or reduced VAT rate ( S ) Invoicing period Buyer reference or Leitweg-ID SEPA credit transfer	01.07a-INVOICE_ubl.error.xml	F22 Seller contact removed ( BG-6 ) removed: `[Seller contact person] +49 (0)69… seller@info.de`	`BR-DE-2` KoSIT validator: same verdict
01.07a-INVOICE_uncefact.xml Template: 01.07a-INVOICE_uncefact	EN16931 XRechnung (CII) CII	Invoice Standard or reduced VAT rate ( S ) Invoicing period Buyer reference or Leitweg-ID SEPA credit transfer	01.07a-INVOICE_uncefact.error.xml	F01 Seller name removed ( BT-27 ) removed: `[Seller name]` F15 Unknown VAT category "Q" in the first line ( BT-151 ) `S` → `Q`	`BR-06, BR-S-08, BR-CL-18` KoSIT validator: same verdict
01.08a-INVOICE_ubl.xml Template: 01.08a-INVOICE_ubl	EN16931 XRechnung (UBL Invoice) UBL	Invoice Standard or reduced VAT rate ( S ) Buyer reference or Leitweg-ID SEPA credit transfer	01.08a-INVOICE_ubl.error.xml	F23 Unknown category "Q" in the VAT breakdown ( BT-118 ) `S` → `Q`	`BR-S-01, BR-CL-17` KoSIT validator: same verdict
01.08a-INVOICE_uncefact.xml Template: 01.08a-INVOICE_uncefact	EN16931 XRechnung (CII) CII	Invoice Standard or reduced VAT rate ( S ) Buyer reference or Leitweg-ID SEPA credit transfer	01.08a-INVOICE_uncefact.error.xml	F17 Unknown scheme "XX" of the seller's electronic address ( BT-34 ) `@schemeID="EM"` → `@schemeID="XX"` F18 Line identifier of the first line removed ( BT-126 ) removed: `0020`	`BR-21, BR-CL-25, PEPPOL-EN16931-R008` KoSIT validator: same verdict
01.09a-INVOICE_ubl.xml Template: 01.09a-INVOICE_ubl	EN16931 XRechnung (UBL Invoice) UBL	Invoice Standard or reduced VAT rate ( S ) Buyer reference or Leitweg-ID SEPA credit transfer	01.09a-INVOICE_ubl.error.xml	F03 Invoice number removed ( schema error ) ( BT-1 ) removed: `R123456`	`xsd` KoSIT validator: same verdict
01.09a-INVOICE_uncefact.xml Template: 01.09a-INVOICE_uncefact	EN16931 XRechnung (CII) CII	Invoice Standard or reduced VAT rate ( S ) Buyer reference or Leitweg-ID SEPA credit transfer	01.09a-INVOICE_uncefact.error.xml	F20 Invoice total without VAT raised by 10.00 ( BT-109 ) `6048` → `6058.00` F21 Buyer reference ( Leitweg-ID ) removed ( BT-10 ) removed: `04011000-12350-85`	`BR-CO-13, BR-CO-15, BR-DE-15` KoSIT validator: same verdict
01.10a-INVOICE_ubl.xml Template: 01.10a-INVOICE_ubl	EN16931 XRechnung (UBL Invoice) UBL	Invoice Standard or reduced VAT rate ( S ) Payment discount Deliver-to address Buyer reference or Leitweg-ID SEPA credit transfer	01.10a-INVOICE_ubl.error.xml	F22 Seller contact removed ( BG-6 ) removed: `Berater / Sachbearbeiter +49(0)1234-0 info@seller.de`	`BR-DE-2` KoSIT validator: same verdict
01.10a-INVOICE_uncefact.xml Template: 01.10a-INVOICE_uncefact	EN16931 XRechnung (CII) CII	Invoice Standard or reduced VAT rate ( S ) Payment discount Deliver-to address Buyer reference or Leitweg-ID SEPA credit transfer	01.10a-INVOICE_uncefact.error.xml	F01 Seller name removed ( BT-27 ) removed: `[Seller name]` F02 Buyer name removed ( BT-44 ) removed: `[Buyer name]`	`BR-06, BR-07` KoSIT validator: same verdict
01.11a-INVOICE_ubl.xml Template: 01.11a-INVOICE_ubl	EN16931 XRechnung (UBL Invoice) UBL	Invoice Standard or reduced VAT rate ( S ) Buyer reference or Leitweg-ID SEPA credit transfer	01.11a-INVOICE_ubl.error.xml	F23 Unknown category "Q" in the VAT breakdown ( BT-118 ) `S` → `Q`	`BR-S-01, BR-CL-17` KoSIT validator: same verdict
01.11a-INVOICE_uncefact.xml Template: 01.11a-INVOICE_uncefact	EN16931 XRechnung (CII) CII	Invoice Standard or reduced VAT rate ( S ) Buyer reference or Leitweg-ID SEPA credit transfer	01.11a-INVOICE_uncefact.error.xml	F04 Unknown currency code "ABC" ( BT-5 ) `EUR` → `ABC` F05 Unknown invoice type code "999" ( BT-3 ) `380` → `999`	`BR-CO-15, BR-CL-01, BR-CL-04, PEPPOL-EN16931-R054` KoSIT validator: same verdict
01.12a-INVOICE_ubl.xml Template: 01.12a-INVOICE_ubl	EN16931 XRechnung (UBL Invoice) UBL	Invoice Standard or reduced VAT rate ( S ) Buyer reference or Leitweg-ID SEPA credit transfer	01.12a-INVOICE_ubl.error.xml	F03 Invoice number removed ( schema error ) ( BT-1 ) removed: `Rechnungsnummer`	`xsd` KoSIT validator: same verdict
01.12a-INVOICE_uncefact.xml Template: 01.12a-INVOICE_uncefact	EN16931 XRechnung (CII) CII	Invoice Standard or reduced VAT rate ( S ) Buyer reference or Leitweg-ID SEPA credit transfer	01.12a-INVOICE_uncefact.error.xml	F06 Net amount of the first line raised by 10.00 ( BT-131 ) `12.52` → `22.52` F07 Total VAT amount raised by 1.00 ( BT-110 ) `48.76` → `49.76`	`BR-CO-10, BR-CO-15, BR-CO-14, BR-S-08` KoSIT validator: same verdict
01.13a-INVOICE_ubl.xml Template: 01.13a-INVOICE_ubl	EN16931 XRechnung (UBL Invoice) UBL	Invoice Standard or reduced VAT rate ( S ) Buyer reference or Leitweg-ID SEPA credit transfer ten or more lines	01.13a-INVOICE_ubl.error.xml	F08 Invoice total with VAT raised by 5.00 ( BT-112 ) `6342.7` → `6347.70`	`BR-CO-16, BR-CO-15` KoSIT validator: same verdict
01.13a-INVOICE_uncefact.xml Template: 01.13a-INVOICE_uncefact	EN16931 XRechnung (CII) CII	Invoice Standard or reduced VAT rate ( S ) Buyer reference or Leitweg-ID SEPA credit transfer ten or more lines	01.13a-INVOICE_uncefact.error.xml	F09 Amount due for payment raised by 0.01 ( BT-115 ) `6342.7` → `6342.71` F11 Unknown payment means code "999" ( BT-81 ) `58` → `999`	`BR-CO-16, BR-CL-16` KoSIT validator: same verdict
01.14a-INVOICE_ubl.xml Template: 01.14a-INVOICE_ubl	EN16931 XRechnung (UBL Invoice) UBL	Invoice Standard or reduced VAT rate ( S ) Payee other than the seller Seller tax representative Invoicing period Deliver-to address Buyer reference or Leitweg-ID SEPA credit transfer	01.14a-INVOICE_ubl.error.xml	F12 Unknown country code "XX" of the seller ( BT-40 ) `DE` → `XX`	`BR-CL-14` KoSIT validator: same verdict
01.14a-INVOICE_uncefact.xml Template: 01.14a-INVOICE_uncefact	EN16931 XRechnung (CII) CII	Invoice Standard or reduced VAT rate ( S ) Payee other than the seller Seller tax representative Invoicing period Deliver-to address Buyer reference or Leitweg-ID SEPA credit transfer	01.14a-INVOICE_uncefact.error.xml	F13 Country code of the buyer removed ( BT-55 ) removed: `DE` F14 Item name of the first line removed ( BT-153 ) removed: `Beratung`	`BR-11, BR-25, PEPPOL-EN16931-R008` KoSIT validator: same verdict
01.15a-INVOICE_ubl.xml Template: 01.15a-INVOICE_ubl	EN16931 XRechnung (UBL Invoice) UBL	Invoice Standard or reduced VAT rate ( S ) Payment discount Embedded attachment Buyer reference or Leitweg-ID SEPA credit transfer	01.15a-INVOICE_ubl.error.xml	F16 Net amount of the first line with three decimals ( BT-131 ) `850` → `850.001`	`BR-DEC-23, UBL-DT-01` KoSIT validator: same verdict
01.15a-INVOICE_uncefact.xml Template: 01.15a-INVOICE_uncefact	EN16931 XRechnung (CII) CII	Invoice Standard or reduced VAT rate ( S ) Payment discount Embedded attachment Buyer reference or Leitweg-ID SEPA credit transfer	01.15a-INVOICE_uncefact.error.xml	F07 Total VAT amount raised by 1.00 ( BT-110 ) `1706.2` → `1707.20` F08 Invoice total with VAT raised by 5.00 ( BT-112 ) `10686.2` → `10691.20`	`BR-CO-16, BR-CO-15, BR-CO-14` KoSIT validator: same verdict
01.17a-INVOICE_ubl.xml Template: 01.17a-INVOICE_ubl	EN16931 XRechnung (UBL Invoice) UBL	Invoice Standard or reduced VAT rate ( S ) Rounding amount Buyer reference or Leitweg-ID SEPA credit transfer	01.17a-INVOICE_ubl.error.xml	F19 Invoice issue date removed ( schema error ) ( BT-2 ) removed: `2016-04-04`	`xsd` KoSIT validator: same verdict
01.17a-INVOICE_uncefact.xml Template: 01.17a-INVOICE_uncefact	EN16931 XRechnung (CII) CII	Invoice Standard or reduced VAT rate ( S ) Rounding amount Buyer reference or Leitweg-ID SEPA credit transfer	01.17a-INVOICE_uncefact.error.xml	F09 Amount due for payment raised by 0.01 ( BT-115 ) `336.91` → `336.92` F11 Unknown payment means code "999" ( BT-81 ) `58` → `999`	`BR-CO-16, BR-CL-16` KoSIT validator: same verdict
01.18a-INVOICE_ubl.xml Template: 01.18a-INVOICE_ubl	EN16931 XRechnung (UBL Invoice) UBL	Corrected invoice ( 384 ) Standard or reduced VAT rate ( S ) Reference to a preceding invoice Invoicing period Deliver-to address Buyer reference or Leitweg-ID SEPA credit transfer	01.18a-INVOICE_ubl.error.xml	F12 Unknown country code "XX" of the seller ( BT-40 ) `DE` → `XX`	`BR-CL-14` KoSIT validator: same verdict
01.18a-INVOICE_uncefact.xml Template: 01.18a-INVOICE_uncefact	EN16931 XRechnung (CII) CII	Corrected invoice ( 384 ) Standard or reduced VAT rate ( S ) Reference to a preceding invoice Invoicing period Deliver-to address Buyer reference or Leitweg-ID SEPA credit transfer	01.18a-INVOICE_uncefact.error.xml	F13 Country code of the buyer removed ( BT-55 ) removed: `DE` F14 Item name of the first line removed ( BT-153 ) removed: `Seminar`	`BR-11, BR-25, PEPPOL-EN16931-R008` KoSIT validator: same verdict
01.19a-INVOICE_ubl.xml Template: 01.19a-INVOICE_ubl	EN16931 XRechnung (UBL Invoice) UBL	Invoice Standard or reduced VAT rate ( S ) Invoicing period Deliver-to address Buyer reference or Leitweg-ID other payment means	01.19a-INVOICE_ubl.error.xml	F15 Unknown VAT category "Q" in the first line ( BT-151 ) `S` → `Q`	`BR-S-08, BR-CL-18` KoSIT validator: same verdict
01.19a-INVOICE_uncefact.xml Template: 01.19a-INVOICE_uncefact	EN16931 XRechnung (CII) CII	Invoice Standard or reduced VAT rate ( S ) Invoicing period Deliver-to address Buyer reference or Leitweg-ID other payment means	01.19a-INVOICE_uncefact.error.xml	F17 Unknown scheme "XX" of the seller's electronic address ( BT-34 ) `@schemeID="EM"` → `@schemeID="XX"` F18 Line identifier of the first line removed ( BT-126 ) removed: `Seminar: […]`	`BR-21, BR-CL-25, PEPPOL-EN16931-R008` KoSIT validator: same verdict
01.20a-INVOICE_ubl.xml Template: 01.20a-INVOICE_ubl	EN16931 XRechnung (UBL Invoice) UBL	Self-billed invoice ( 389 ) Standard or reduced VAT rate ( S ) Deliver-to address Buyer reference or Leitweg-ID other payment means	01.20a-INVOICE_ubl.error.xml	F16 Net amount of the first line with three decimals ( BT-131 ) `-100.00` → `-99.999`	`BR-DEC-23, UBL-DT-01` KoSIT validator: same verdict
01.20a-INVOICE_uncefact.xml Template: 01.20a-INVOICE_uncefact	EN16931 XRechnung (CII) CII	Self-billed invoice ( 389 ) Standard or reduced VAT rate ( S ) Deliver-to address Buyer reference or Leitweg-ID other payment means	01.20a-INVOICE_uncefact.error.xml	F20 Invoice total without VAT raised by 10.00 ( BT-109 ) `300.00` → `310.00` F21 Buyer reference ( Leitweg-ID ) removed ( BT-10 ) removed: `1234567890-54321-40`	`BR-CO-13, BR-CO-15, BR-DE-15` KoSIT validator: same verdict
01.21a-INVOICE_ubl.xml Template: 01.21a-INVOICE_ubl	EN16931 XRechnung (UBL Invoice) UBL	Invoice Reverse charge ( AE ) Document level charge Payment discount Buyer reference or Leitweg-ID SEPA credit transfer	01.21a-INVOICE_ubl.error.xml	F19 Invoice issue date removed ( schema error ) ( BT-2 ) removed: `2020-11-27`	`xsd` KoSIT validator: same verdict
01.21a-INVOICE_uncefact.xml Template: 01.21a-INVOICE_uncefact	EN16931 XRechnung (CII) CII	Invoice Reverse charge ( AE ) Document level charge Payment discount Buyer reference or Leitweg-ID SEPA credit transfer	01.21a-INVOICE_uncefact.error.xml	F22 Seller contact removed ( BG-6 ) removed: `Wolfgang Muster 069-12335 mail@muster.de` F01 Seller name removed ( BT-27 ) removed: `Mustermann GmbH`	`BR-06, BR-DE-2` KoSIT validator: same verdict
02.01a-INVOICE_ubl.xml Template: 02.01a-INVOICE_ubl	EN16931 XRechnung (UBL Invoice) UBL	Invoice Standard or reduced VAT rate ( S ) Exempt ( E ) Document level allowance Document level charge Separate VAT accounting currency ( BT-6 ) Embedded attachment Payee other than the seller Seller tax representative Invoicing period Deliver-to address Buyer reference or Leitweg-ID SEPA credit transfer	02.01a-INVOICE_ubl.error.xml	F24 Unknown scheme "XX" of the seller identifier ( BT-29 ) `@schemeID="0088"` → `@schemeID="XX"`	`BR-CL-10` KoSIT validator: same verdict
02.01a-INVOICE_uncefact.xml Template: 02.01a-INVOICE_uncefact	EN16931 XRechnung (CII) CII	Invoice Standard or reduced VAT rate ( S ) Exempt ( E ) Document level allowance Document level charge Separate VAT accounting currency ( BT-6 ) Embedded attachment Payee other than the seller Seller tax representative Invoicing period Deliver-to address Buyer reference or Leitweg-ID SEPA credit transfer	02.01a-INVOICE_uncefact.error.xml	F24 Unknown scheme "XX" of the seller identifier ( BT-29 ) `@schemeID="0088"` → `@schemeID="XX"` F02 Buyer name removed ( BT-44 ) removed: `[Buyer name]`	`BR-07, BR-CL-10` KoSIT validator: same verdict
02.02a-INVOICE_ubl.xml Template: 02.02a-INVOICE_ubl	EN16931 XRechnung (UBL Invoice) UBL	Invoice Exempt ( E ) Document level allowance Document level charge Separate VAT accounting currency ( BT-6 ) Embedded attachment Payee other than the seller Seller tax representative Invoicing period Deliver-to address Buyer reference or Leitweg-ID SEPA credit transfer	02.02a-INVOICE_ubl.error.xml	F23 Unknown category "Q" in the VAT breakdown ( BT-118 ) `E` → `Q`	`BR-E-01, BR-CL-17` KoSIT validator: same verdict
02.02a-INVOICE_uncefact.xml Template: 02.02a-INVOICE_uncefact	EN16931 XRechnung (CII) CII	Invoice Exempt ( E ) Document level allowance Document level charge Separate VAT accounting currency ( BT-6 ) Embedded attachment Payee other than the seller Seller tax representative Invoicing period Deliver-to address Buyer reference or Leitweg-ID SEPA credit transfer	02.02a-INVOICE_uncefact.error.xml	F24 Unknown scheme "XX" of the seller identifier ( BT-29 ) `@schemeID="0088"` → `@schemeID="XX"` F04 Unknown currency code "ABC" ( BT-5 ) `EUR` → `ABC`	`BR-CL-04, BR-CL-10, PEPPOL-EN16931-R054` KoSIT validator: same verdict
02.03a-INVOICE_ubl.xml Template: 02.03a-INVOICE_ubl	EN16931 XRechnung (UBL Invoice) UBL	Invoice Standard or reduced VAT rate ( S ) Exempt ( E ) Document level allowance Document level charge Paid amount Separate VAT accounting currency ( BT-6 ) Embedded attachment Payee other than the seller Seller tax representative Invoicing period Deliver-to address Buyer reference or Leitweg-ID SEPA credit transfer	02.03a-INVOICE_ubl.error.xml	F03 Invoice number removed ( schema error ) ( BT-1 ) removed: `1234567`	`xsd` KoSIT validator: same verdict
02.03a-INVOICE_uncefact.xml Template: 02.03a-INVOICE_uncefact	EN16931 XRechnung (CII) CII	Invoice Standard or reduced VAT rate ( S ) Exempt ( E ) Document level allowance Document level charge Paid amount Separate VAT accounting currency ( BT-6 ) Embedded attachment Payee other than the seller Seller tax representative Invoicing period Deliver-to address Buyer reference or Leitweg-ID SEPA credit transfer	02.03a-INVOICE_uncefact.error.xml	F05 Unknown invoice type code "999" ( BT-3 ) `380` → `999` F06 Net amount of the first line raised by 10.00 ( BT-131 ) `4743.75` → `4753.75`	`BR-CO-10, BR-S-08, BR-CL-01` KoSIT validator: same verdict
02.04a-INVOICE_ubl.xml Template: 02.04a-INVOICE_ubl	EN16931 XRechnung (UBL Invoice) UBL	Invoice Standard or reduced VAT rate ( S ) Exempt ( E ) Document level allowance Document level charge Separate VAT accounting currency ( BT-6 ) Embedded attachment Payee other than the seller Seller tax representative Invoicing period Deliver-to address Buyer reference or Leitweg-ID SEPA credit transfer	02.04a-INVOICE_ubl.error.xml	F24 Unknown scheme "XX" of the seller identifier ( BT-29 ) `@schemeID="0088"` → `@schemeID="XX"`	`BR-CL-10` KoSIT validator: same verdict
02.04a-INVOICE_uncefact.xml Template: 02.04a-INVOICE_uncefact	EN16931 XRechnung (CII) CII	Invoice Standard or reduced VAT rate ( S ) Exempt ( E ) Document level allowance Document level charge Separate VAT accounting currency ( BT-6 ) Embedded attachment Payee other than the seller Seller tax representative Invoicing period Deliver-to address Buyer reference or Leitweg-ID SEPA credit transfer	02.04a-INVOICE_uncefact.error.xml	F01 Seller name removed ( BT-27 ) removed: `[Seller name]` F02 Buyer name removed ( BT-44 ) removed: `[Buyer name]`	`BR-06, BR-07` KoSIT validator: same verdict
02.05a-INVOICE_ubl.xml Template: 02.05a-INVOICE_ubl	EN16931 XRechnung (UBL Invoice) UBL	Invoice Standard or reduced VAT rate ( S ) Exempt ( E ) Document level allowance Document level charge Embedded attachment Buyer reference or Leitweg-ID SEPA credit transfer ten or more lines	02.05a-INVOICE_ubl.error.xml	F03 Invoice number removed ( schema error ) ( BT-1 ) removed: `1234567`	`xsd` KoSIT validator: same verdict
02.05a-INVOICE_uncefact.xml Template: 02.05a-INVOICE_uncefact	EN16931 XRechnung (CII) CII	Invoice Standard or reduced VAT rate ( S ) Exempt ( E ) Document level allowance Document level charge Embedded attachment Buyer reference or Leitweg-ID SEPA credit transfer ten or more lines	02.05a-INVOICE_uncefact.error.xml	F04 Unknown currency code "ABC" ( BT-5 ) `EUR` → `ABC` F05 Unknown invoice type code "999" ( BT-3 ) `380` → `999`	`BR-CO-15, BR-CL-01, BR-CL-04, PEPPOL-EN16931-R054` KoSIT validator: same verdict
02.06a-INVOICE_ubl.xml Template: 02.06a-INVOICE_ubl	EN16931 XRechnung (UBL Invoice) UBL	Invoice Standard or reduced VAT rate ( S ) Embedded attachment Buyer reference or Leitweg-ID SEPA credit transfer	02.06a-INVOICE_ubl.error.xml	F06 Net amount of the first line raised by 10.00 ( BT-131 ) `29.95` → `39.95`	`BR-CO-10, BR-S-08` KoSIT validator: same verdict
02.06a-INVOICE_uncefact.xml Template: 02.06a-INVOICE_uncefact	EN16931 XRechnung (CII) CII	Invoice Standard or reduced VAT rate ( S ) Embedded attachment Buyer reference or Leitweg-ID SEPA credit transfer	02.06a-INVOICE_uncefact.error.xml	F07 Total VAT amount raised by 1.00 ( BT-110 ) `2.08` → `3.08` F08 Invoice total with VAT raised by 5.00 ( BT-112 ) `13.03` → `18.03`	`BR-CO-16, BR-CO-15, BR-CO-14` KoSIT validator: same verdict
03.01a-INVOICE_ubl.xml Template: 03.01a-INVOICE_ubl	EN16931 XRechnung (UBL Invoice) UBL	Invoice Standard or reduced VAT rate ( S ) several VAT rates Paid amount Embedded attachment Invoicing period Buyer reference or Leitweg-ID Negative amount due SEPA direct debit ten or more lines	03.01a-INVOICE_ubl.error.xml	F09 Amount due for payment raised by 0.01 ( BT-115 ) `-225.14` → `-225.13`	`BR-CO-16` KoSIT validator: same verdict
03.01a-INVOICE_uncefact.xml Template: 03.01a-INVOICE_uncefact	EN16931 XRechnung (CII) CII	Invoice Standard or reduced VAT rate ( S ) several VAT rates Paid amount Embedded attachment Invoicing period Buyer reference or Leitweg-ID Negative amount due SEPA direct debit ten or more lines	03.01a-INVOICE_uncefact.error.xml	F11 Unknown payment means code "999" ( BT-81 ) `59` → `999` F12 Unknown country code "XX" of the seller ( BT-40 ) `DE` → `XX`	`BR-CL-14, BR-CL-16` KoSIT validator: same verdict
03.02a-INVOICE_ubl.xml Template: 03.02a-INVOICE_ubl	EN16931 XRechnung (UBL Invoice) UBL	Invoice Standard or reduced VAT rate ( S ) Payment discount Embedded attachment Buyer reference or Leitweg-ID Payment card	03.02a-INVOICE_ubl.error.xml	F13 Country code of the buyer removed ( BT-55 ) removed: `DE`	`BR-11` KoSIT validator: same verdict
03.02a-INVOICE_uncefact.xml Template: 03.02a-INVOICE_uncefact	EN16931 XRechnung (CII) CII	Invoice Standard or reduced VAT rate ( S ) Payment discount Embedded attachment Buyer reference or Leitweg-ID Payment card	03.02a-INVOICE_uncefact.error.xml	F14 Item name of the first line removed ( BT-153 ) removed: `Anforderungsaufnahme` F15 Unknown VAT category "Q" in the first line ( BT-151 ) `S` → `Q`	`BR-25, BR-S-08, BR-CL-18` KoSIT validator: same verdict
03.03a-INVOICE_ubl.xml Template: 03.03a-INVOICE_ubl	EN16931 XRechnung (UBL Invoice) UBL	Invoice Standard or reduced VAT rate ( S ) Payment discount Buyer reference or Leitweg-ID Payment card	03.03a-INVOICE_ubl.error.xml	F16 Net amount of the first line with three decimals ( BT-131 ) `850` → `850.001`	`BR-DEC-23, UBL-DT-01` KoSIT validator: same verdict
03.03a-INVOICE_uncefact.xml Template: 03.03a-INVOICE_uncefact	EN16931 XRechnung (CII) CII	Invoice Standard or reduced VAT rate ( S ) Payment discount Buyer reference or Leitweg-ID Payment card	03.03a-INVOICE_uncefact.error.xml	F17 Unknown scheme "XX" of the seller's electronic address ( BT-34 ) `@schemeID="EM"` → `@schemeID="XX"` F18 Line identifier of the first line removed ( BT-126 ) removed: `0`	`BR-21, BR-CL-25, PEPPOL-EN16931-R008` KoSIT validator: same verdict
03.04a-INVOICE_ubl.xml Template: 03.04a-INVOICE_ubl	EN16931 XRechnung (UBL Invoice) UBL	Invoice Standard or reduced VAT rate ( S ) Paid amount Embedded attachment Invoicing period Buyer reference or Leitweg-ID SEPA direct debit	03.04a-INVOICE_ubl.error.xml	F19 Invoice issue date removed ( schema error ) ( BT-2 ) removed: `2018-06-05`	`xsd` KoSIT validator: same verdict
03.04a-INVOICE_uncefact.xml Template: 03.04a-INVOICE_uncefact	EN16931 XRechnung (CII) CII	Invoice Standard or reduced VAT rate ( S ) Paid amount Embedded attachment Invoicing period Buyer reference or Leitweg-ID SEPA direct debit	03.04a-INVOICE_uncefact.error.xml	F20 Invoice total without VAT raised by 10.00 ( BT-109 ) `35156.82` → `35166.82` F21 Buyer reference ( Leitweg-ID ) removed ( BT-10 ) removed: `90000000-03083-72`	`BR-CO-13, BR-CO-15, BR-DE-15` KoSIT validator: same verdict
03.05a-INVOICE_ubl.xml Template: 03.05a-INVOICE_ubl	EN16931 XRechnung (UBL Invoice) UBL	Invoice Standard or reduced VAT rate ( S ) Embedded attachment Invoicing period Buyer reference or Leitweg-ID SEPA direct debit	03.05a-INVOICE_ubl.error.xml	F22 Seller contact removed ( BG-6 ) removed: `Kundencenter 0800-12345678 kundencenter@sellder.de`	`BR-DE-2` KoSIT validator: same verdict
03.05a-INVOICE_uncefact.xml Template: 03.05a-INVOICE_uncefact	EN16931 XRechnung (CII) CII	Invoice Standard or reduced VAT rate ( S ) Embedded attachment Invoicing period Buyer reference or Leitweg-ID SEPA direct debit	03.05a-INVOICE_uncefact.error.xml	F15 Unknown VAT category "Q" in the first line ( BT-151 ) `S` → `Q` F17 Unknown scheme "XX" of the seller's electronic address ( BT-34 ) `@schemeID="EM"` → `@schemeID="XX"`	`BR-S-08, BR-CL-18, BR-CL-25` KoSIT validator: same verdict
03.06a-INVOICE_ubl.xml Template: 03.06a-INVOICE_ubl	EN16931 XRechnung (UBL Invoice) UBL	Invoice Standard or reduced VAT rate ( S ) Zero rate ( Z ) Buyer reference or Leitweg-ID SEPA credit transfer	03.06a-INVOICE_ubl.error.xml	F23 Unknown category "Q" in the VAT breakdown ( BT-118 ) `S` → `Q`	`BR-S-01, BR-CL-17` KoSIT validator: same verdict
03.06a-INVOICE_uncefact.xml Template: 03.06a-INVOICE_uncefact	EN16931 XRechnung (CII) CII	Invoice Standard or reduced VAT rate ( S ) Zero rate ( Z ) Buyer reference or Leitweg-ID SEPA credit transfer	03.06a-INVOICE_uncefact.error.xml	F18 Line identifier of the first line removed ( BT-126 ) removed: `1` F20 Invoice total without VAT raised by 10.00 ( BT-109 ) `1500.00` → `1510.00`	`BR-CO-13, BR-CO-15, BR-21, PEPPOL-EN16931-R008` KoSIT validator: same verdict
03.07a-INVOICE_ubl.xml Template: 03.07a-INVOICE_ubl	EN16931 XRechnung (UBL Invoice) UBL	Invoice Standard or reduced VAT rate ( S ) Exempt ( E ) Document level allowance Document level charge Line level allowance or charge Separate VAT accounting currency ( BT-6 ) Embedded attachment Reference to a preceding invoice Payee other than the seller Seller tax representative Invoicing period Deliver-to address Buyer reference or Leitweg-ID SEPA credit transfer	03.07a-INVOICE_ubl.error.xml	F19 Invoice issue date removed ( schema error ) ( BT-2 ) removed: `2018-04-13`	`xsd` KoSIT validator: same verdict
03.07a-INVOICE_uncefact.xml Template: 03.07a-INVOICE_uncefact	EN16931 XRechnung (CII) CII	Invoice Standard or reduced VAT rate ( S ) Exempt ( E ) Document level allowance Document level charge Line level allowance or charge Separate VAT accounting currency ( BT-6 ) Embedded attachment Reference to a preceding invoice Payee other than the seller Seller tax representative Invoicing period Deliver-to address Buyer reference or Leitweg-ID SEPA credit transfer	03.07a-INVOICE_uncefact.error.xml	F21 Buyer reference ( Leitweg-ID ) removed ( BT-10 ) removed: `90000000-03083-72` F22 Seller contact removed ( BG-6 ) removed: `Tim Tester 012 3456789 tim.tester@test.com`	`BR-DE-15, BR-DE-2` KoSIT validator: same verdict

Receipts: Examples of EN 16931 ( CEN/TC 434 )

Receipt	Format	Special features	Error copy	Errors built in	Rules reported
CII_business_example_01.xml Template: CII_business_example_01	EN16931 (CII) CII	Invoice Standard or reduced VAT rate ( S ) Exempt ( E ) several VAT rates Document level allowance Document level charge Line level allowance or charge Paid amount Embedded attachment Payee other than the seller Seller tax representative Invoicing period Deliver-to address Invoice not in euro Credit transfer	CII_business_example_01.error.xml	F04 Unknown currency code "ABC" ( BT-5 ) `NOK` → `ABC` F05 Unknown invoice type code "999" ( BT-3 ) `380` → `999`	`BR-CO-15, BR-CL-01, BR-CL-04` KoSIT validator: same verdict
CII_example1.xml Template: CII_example1	EN16931 (CII) CII	Invoice Standard or reduced VAT rate ( S ) several VAT rates Credit transfer ten or more lines	CII_example1.error.xml	F06 Net amount of the first line raised by 10.00 ( BT-131 ) `19.9` → `29.90`	`BR-CO-10, BR-S-08` KoSIT validator: same verdict
CII_example2.xml Template: CII_example2	EN16931 (CII) CII	Invoice Standard or reduced VAT rate ( S ) Exempt ( E ) several VAT rates Document level allowance Document level charge Line level allowance or charge Paid amount Embedded attachment Payee other than the seller Seller tax representative Invoicing period Deliver-to address Invoice not in euro Credit transfer	CII_example2.error.xml	F08 Invoice total with VAT raised by 5.00 ( BT-112 ) `1801.78` → `1806.78` F24 Unknown scheme "XX" of the seller identifier ( BT-29 ) `@schemeID="0088"` → `@schemeID="XX"`	`BR-CO-16, BR-CO-15, BR-CL-10` KoSIT validator: same verdict
CII_example3.xml Template: CII_example3	EN16931 (CII) CII	Invoice Standard or reduced VAT rate ( S ) Document level charge Invoicing period Invoice not in euro Credit transfer	CII_example3.error.xml	F04 Unknown currency code "ABC" ( BT-5 ) `DKK` → `ABC`	`BR-CO-15, BR-CL-04` KoSIT validator: same verdict
CII_example4.xml Template: CII_example4	EN16931 (CII) CII	Invoice Standard or reduced VAT rate ( S ) several VAT rates Deliver-to address Invoice not in euro Credit transfer	CII_example4.error.xml	F05 Unknown invoice type code "999" ( BT-3 ) `380` → `999` F06 Net amount of the first line raised by 10.00 ( BT-131 ) `1000` → `1010.00`	`BR-CO-10, BR-S-08, BR-CL-01` KoSIT validator: same verdict
CII_example5.xml Template: CII_example5	EN16931 (CII) CII	Invoice Standard or reduced VAT rate ( S ) several VAT rates Document level allowance Document level charge Line level allowance or charge Paid amount Separate VAT accounting currency ( BT-6 ) Embedded attachment Reference to a preceding invoice Payee other than the seller Seller tax representative Invoicing period Deliver-to address Buyer reference or Leitweg-ID Invoice not in euro SEPA credit transfer	CII_example5.error.xml	F08 Invoice total with VAT raised by 5.00 ( BT-112 ) `4675` → `4680.00`	`BR-CO-16, BR-CO-15` KoSIT validator: same verdict
CII_example6.xml Template: CII_example6	EN16931 (CII) CII	Invoice Standard or reduced VAT rate ( S ) several VAT rates Invoice not in euro	CII_example6.error.xml	F09 Amount due for payment raised by 0.01 ( BT-115 ) `4675` → `4675.01` F10 Unknown unit of measure "QQQ" in the first line ( BT-130 ) `@unitCode="C62"` → `@unitCode="QQQ"`	`BR-CO-16, BR-CL-23` KoSIT validator: same verdict
CII_example7.xml Template: CII_example7	EN16931 (CII) CII	Invoice Not subject to VAT ( O ) Invoicing period Invoice not in euro Credit transfer	CII_example7.error.xml	F11 Unknown payment means code "999" ( BT-81 ) `30` → `999`	`CII-SR-467, BR-CL-16` KoSIT validator: same verdict
CII_example8.xml Template: CII_example8	EN16931 (CII) CII	Invoice Standard or reduced VAT rate ( S ) Invoicing period Deliver-to address Credit transfer ten or more lines	CII_example8.error.xml	F12 Unknown country code "XX" of the seller ( BT-40 ) `NL` → `XX` F13 Country code of the buyer removed ( BT-55 ) removed: `NL`	`BR-11, BR-CL-14` KoSIT validator: same verdict
CII_example9.xml Template: CII_example9	EN16931 (CII) CII	Invoice Standard or reduced VAT rate ( S ) Credit transfer	CII_example9.error.xml	F14 Item name of the first line removed ( BT-153 ) removed: `IExpress licentiekosten`	`BR-25` KoSIT validator: same verdict
XRechnung-O.xml Template: XRechnung-O	EN16931 (CII) CII	Invoice Not subject to VAT ( O ) Document level charge Line level allowance or charge Deliver-to address Buyer reference or Leitweg-ID Credit transfer	XRechnung-O.error.xml	F15 Unknown VAT category "Q" in the first line ( BT-151 ) `O` → `Q` F17 Unknown scheme "XX" of the seller's electronic address ( BT-34 ) `@schemeID="EM"` → `@schemeID="XX"`	`BR-O-08, BR-O-11, BR-O-12, BR-CL-18, BR-CL-25` KoSIT validator: same verdict
huf_example_cii.xml Template: huf_example_cii	EN16931 (CII) CII	Invoice Standard or reduced VAT rate ( S ) Line level allowance or charge Embedded attachment Buyer reference or Leitweg-ID Invoice not in euro other payment means	huf_example_cii.error.xml	F18 Line identifier of the first line removed ( BT-126 ) removed: `1`	`BR-21` KoSIT validator: same verdict
BIS3_Invoice_positive.xml Template: BIS3_Invoice_positive	Peppol Billing BIS 3 - UBL Invoice UBL	Invoice Standard or reduced VAT rate ( S ) Invoicing period Deliver-to address Buyer reference or Leitweg-ID Invoice not in euro SEPA credit transfer	BIS3_Invoice_positive.error.xml	F16 Net amount of the first line with three decimals ( BT-131 ) `625743.54` → `625743.541` F23 Unknown category "Q" in the VAT breakdown ( BT-118 ) `S` → `Q`	`BR-S-01, BR-DEC-23, UBL-DT-01, BR-CL-17` KoSIT validator: same verdict
FT_G2G_TD01_con_Allegato_Bonifico_e_Split_Payment.xml Template: FT G2G_TD01 con Allegato, Bonifico e Split Payment	Peppol Billing BIS 3 - UBL Invoice UBL	Invoice Paid amount Embedded attachment Buyer reference or Leitweg-ID Credit transfer	FT_G2G_TD01_con_Allegato_Bonifico_e_Split_Payment.error.xml	F16 Net amount of the first line with three decimals ( BT-131 ) `1246.00` → `1246.001`	`BR-DEC-23, UBL-DT-01` KoSIT validator: same verdict
guide-example1.xml Template: guide-example1	EN16931 (UBL Invoice) UBL	Invoice Standard or reduced VAT rate ( S ) several VAT rates other payment means ten or more lines	guide-example1.error.xml	F23 Unknown category "Q" in the VAT breakdown ( BT-118 ) `S` → `Q` F16 Net amount of the first line with three decimals ( BT-131 ) `19.90` → `19.901`	`BR-DEC-23, UBL-DT-01, BR-CL-17` KoSIT validator: same verdict
guide-example2.xml Template: guide-example2	EN16931 (UBL Invoice) UBL	Invoice Standard or reduced VAT rate ( S ) Exempt ( E ) several VAT rates Document level allowance Document level charge Line level allowance or charge Paid amount Payee other than the seller Seller tax representative Invoicing period Deliver-to address Invoice not in euro Credit transfer	guide-example2.error.xml	F20 Invoice total without VAT raised by 10.00 ( BT-109 ) `1436.50` → `1446.50`	`BR-CO-13, BR-CO-15` KoSIT validator: same verdict
guide-example3.xml Template: guide-example3	EN16931 (UBL Invoice) UBL	Invoice Standard or reduced VAT rate ( S ) Document level charge Invoicing period Invoice not in euro Credit transfer	guide-example3.error.xml	F23 Unknown category "Q" in the VAT breakdown ( BT-118 ) `S` → `Q` F11 Unknown payment means code "999" ( BT-81 ) `30` → `999`	`BR-S-01, BR-CL-16, BR-CL-17` KoSIT validator: same verdict
sample-discount-price.xml Template: sample-discount-price	EN16931 (UBL Invoice) UBL	Invoice Standard or reduced VAT rate ( S ) other payment means	sample-discount-price.error.xml	F12 Unknown country code "XX" of the seller ( BT-40 ) `HR` → `XX`	`BR-CL-14` KoSIT validator: same verdict
ubl-tc434-creditnote1.xml Template: ubl-tc434-creditnote1	EN16931 (UBL CreditNote) UBL	Credit note ( type 381 ) Exempt ( E ) Invoicing period Buyer reference or Leitweg-ID other payment means	ubl-tc434-creditnote1.error.xml	F13 Country code of the buyer removed ( BT-55 ) removed: `BE` F15 Unknown VAT category "Q" in the first line ( BT-151 ) `E` → `Q`	`BR-11, BR-E-08, BR-CL-18` KoSIT validator: same verdict
ubl-tc434-example1.xml Template: ubl-tc434-example1	EN16931 (UBL Invoice) UBL	Invoice Standard or reduced VAT rate ( S ) several VAT rates Credit transfer ten or more lines	ubl-tc434-example1.error.xml	F16 Net amount of the first line with three decimals ( BT-131 ) `19.90` → `19.901`	`BR-DEC-23, UBL-DT-01` KoSIT validator: same verdict
ubl-tc434-example10.xml Template: ubl-tc434-example10	EN16931 (UBL Invoice) UBL	Invoice Standard or reduced VAT rate ( S ) several VAT rates Separate VAT accounting currency ( BT-6 ) Credit transfer ten or more lines	ubl-tc434-example10.error.xml	F20 Invoice total without VAT raised by 10.00 ( BT-109 ) `229.60` → `239.60` F23 Unknown category "Q" in the VAT breakdown ( BT-118 ) `S` → `Q`	`BR-CO-13, BR-CO-15, BR-CL-17` KoSIT validator: same verdict
ubl-tc434-example2.xml Template: ubl-tc434-example2	EN16931 (UBL Invoice) UBL	Invoice Standard or reduced VAT rate ( S ) Exempt ( E ) several VAT rates Document level charge Line level allowance or charge Paid amount Embedded attachment Payee other than the seller Seller tax representative Invoicing period Deliver-to address Invoice not in euro Credit transfer	ubl-tc434-example2.error.xml	F24 Unknown scheme "XX" of the seller identifier ( BT-29 ) `@schemeID="0088"` → `@schemeID="XX"`	`BR-CL-10` KoSIT validator: same verdict
ubl-tc434-example3.xml Template: ubl-tc434-example3	EN16931 (UBL Invoice) UBL	Invoice Standard or reduced VAT rate ( S ) several VAT rates Document level charge Invoicing period Invoice not in euro Credit transfer	ubl-tc434-example3.error.xml	F04 Unknown currency code "ABC" ( BT-5 ) `DKK` → `ABC` F05 Unknown invoice type code "999" ( BT-3 ) `380` → `999`	`BR-CO-15, BR-CL-01, BR-CL-04` KoSIT validator: same verdict
ubl-tc434-example4.xml Template: ubl-tc434-example4	EN16931 (UBL Invoice) UBL	Invoice Standard or reduced VAT rate ( S ) several VAT rates Deliver-to address Invoice not in euro Credit transfer	ubl-tc434-example4.error.xml	F06 Net amount of the first line raised by 10.00 ( BT-131 ) `1000.00` → `1010.00`	`BR-CO-10, BR-S-08` KoSIT validator: same verdict
ubl-tc434-example5.xml Template: ubl-tc434-example5	EN16931 (UBL Invoice) UBL	Invoice Standard or reduced VAT rate ( S ) several VAT rates Document level allowance Document level charge Line level allowance or charge Paid amount Separate VAT accounting currency ( BT-6 ) Embedded attachment Reference to a preceding invoice Payee other than the seller Seller tax representative Invoicing period Deliver-to address Buyer reference or Leitweg-ID Invoice not in euro other payment means	ubl-tc434-example5.error.xml	F08 Invoice total with VAT raised by 5.00 ( BT-112 ) `4675.00` → `4680.00` F09 Amount due for payment raised by 0.01 ( BT-115 ) `2337.50` → `2337.51`	`BR-CO-16, BR-CO-15` KoSIT validator: same verdict
ubl-tc434-example6.xml Template: ubl-tc434-example6	EN16931 (UBL Invoice) UBL	Invoice Standard or reduced VAT rate ( S ) several VAT rates Invoice not in euro	ubl-tc434-example6.error.xml	F10 Unknown unit of measure "QQQ" in the first line ( BT-130 ) `@unitCode="EA"` → `@unitCode="QQQ"`	`BR-CL-23` KoSIT validator: same verdict
ubl-tc434-example7.xml Template: ubl-tc434-example7	EN16931 (UBL Invoice) UBL	Invoice Not subject to VAT ( O ) Invoicing period Invoice not in euro Credit transfer	ubl-tc434-example7.error.xml	F23 Unknown category "Q" in the VAT breakdown ( BT-118 ) `O` → `Q` F04 Unknown currency code "ABC" ( BT-5 ) `SEK` → `ABC`	`BR-CO-15, BR-O-01, BR-48, BR-CL-04, BR-CL-17` KoSIT validator: same verdict
ubl-tc434-example8.xml Template: ubl-tc434-example8	EN16931 (UBL Invoice) UBL	Invoice Standard or reduced VAT rate ( S ) Invoicing period Deliver-to address Credit transfer ten or more lines	ubl-tc434-example8.error.xml	F05 Unknown invoice type code "999" ( BT-3 ) `380` → `999`	`BR-CL-01` KoSIT validator: same verdict
ubl-tc434-example9.xml Template: ubl-tc434-example9	EN16931 (UBL Invoice) UBL	Invoice Standard or reduced VAT rate ( S ) Invoicing period Credit transfer	ubl-tc434-example9.error.xml	F06 Net amount of the first line raised by 10.00 ( BT-131 ) `147.00` → `157.00` F08 Invoice total with VAT raised by 5.00 ( BT-112 ) `177.87` → `182.87`	`BR-CO-10, BR-CO-16, BR-CO-15, BR-S-08` KoSIT validator: same verdict

Receipts: Own UBL receipts

Receipt	Format	Special features	Error copy	Errors built in	Rules reported
own-01-xrechnung-skonto.xml Template: own-01-xrechnung-skonto	EN16931 XRechnung (UBL Invoice) UBL	Invoice Standard or reduced VAT rate ( S ) Payment discount Buyer reference or Leitweg-ID SEPA credit transfer	own-01-xrechnung-skonto.error.xml	F21 Buyer reference ( Leitweg-ID ) removed ( BT-10 ) removed: `04011000-12345-03` F22 Seller contact removed ( BG-6 ) removed: `Erika Muster (TEST) +49 30 0000000 rechnung@example.com`	`BR-DE-15, BR-DE-2` KoSIT validator: same verdict
own-02-xrechnung-zwei-steuersaetze-nachlass-zuschlag.xml Template: own-02-xrechnung-zwei-steuersaetze-nachlass-zuschlag	EN16931 XRechnung (UBL Invoice) UBL	Invoice Standard or reduced VAT rate ( S ) several VAT rates Document level allowance Document level charge Invoicing period Buyer reference or Leitweg-ID SEPA credit transfer	own-02-xrechnung-zwei-steuersaetze-nachlass-zuschlag.error.xml	F21 Buyer reference ( Leitweg-ID ) removed ( BT-10 ) removed: `BESTELLER-4711`	`BR-DE-15` KoSIT validator: same verdict
own-03-xrechnung-gutschrift.xml Template: own-03-xrechnung-gutschrift	EN16931 XRechnung (UBL CreditNote) UBL	Credit note ( type 381 ) Standard or reduced VAT rate ( S ) Reference to a preceding invoice Buyer reference or Leitweg-ID SEPA credit transfer	own-03-xrechnung-gutschrift.error.xml	F22 Seller contact removed ( BG-6 ) removed: `Erika Muster (TEST) +49 30 0000000 rechnung@example.com` F21 Buyer reference ( Leitweg-ID ) removed ( BT-10 ) removed: `BESTELLER-4711`	`BR-DE-15, BR-DE-2` KoSIT validator: same verdict
own-04-xrechnung-reverse-charge-bauleistung.xml Template: own-04-xrechnung-reverse-charge-bauleistung	EN16931 XRechnung (UBL Invoice) UBL	Invoice Reverse charge ( AE ) Buyer reference or Leitweg-ID SEPA credit transfer	own-04-xrechnung-reverse-charge-bauleistung.error.xml	F22 Seller contact removed ( BG-6 ) removed: `Erika Muster (TEST) +49 30 0000000 rechnung@example.com`	`BR-DE-2` KoSIT validator: same verdict
own-05-peppol-innergemeinschaftliche-lieferung.xml Template: own-05-peppol-innergemeinschaftliche-lieferung	Peppol Billing BIS 3 - UBL Invoice UBL	Invoice Intra-community supply ( K ) Deliver-to address Buyer reference or Leitweg-ID SEPA credit transfer	own-05-peppol-innergemeinschaftliche-lieferung.error.xml	F13 Country code of the buyer removed ( BT-55 ) removed: `AT` F15 Unknown VAT category "Q" in the first line ( BT-151 ) `K` → `Q`	`BR-11, BR-IC-08, BR-CL-18` KoSIT validator: same verdict
own-06-peppol-ausfuhr-schweiz.xml Template: own-06-peppol-ausfuhr-schweiz	Peppol Billing BIS 3 - UBL Invoice UBL	Invoice Export outside the EU ( G ) Deliver-to address SEPA credit transfer	own-06-peppol-ausfuhr-schweiz.error.xml	F16 Net amount of the first line with three decimals ( BT-131 ) `1890.00` → `1890.001`	`BR-DEC-23, BR-G-08, UBL-DT-01` KoSIT validator: same verdict
own-07-xrechnung-kleinunternehmer.xml Template: own-07-xrechnung-kleinunternehmer	EN16931 XRechnung (UBL Invoice) UBL	Invoice Exempt ( E ) Buyer reference or Leitweg-ID SEPA credit transfer	own-07-xrechnung-kleinunternehmer.error.xml	F21 Buyer reference ( Leitweg-ID ) removed ( BT-10 ) removed: `MARKETING-12` F22 Seller contact removed ( BG-6 ) removed: `Max Muster (TEST) +49 341 0000000 design@example.com`	`BR-DE-15, BR-DE-2` KoSIT validator: same verdict
own-08-peppol-abschlag-verrechnet-rundung.xml Template: own-08-peppol-abschlag-verrechnet-rundung	Peppol Billing BIS 3 - UBL Invoice UBL	Invoice Standard or reduced VAT rate ( S ) Paid amount Rounding amount Buyer reference or Leitweg-ID SEPA credit transfer	own-08-peppol-abschlag-verrechnet-rundung.error.xml	F17 Unknown scheme "XX" of the seller's electronic address ( BT-34 ) `@schemeID="9930"` → `@schemeID="XX"`	`BR-CL-25, PEPPOL-EN16931-CL008` KoSIT validator: same verdict
own-09-xrechnung-sepa-lastschrift.xml Template: own-09-xrechnung-sepa-lastschrift	EN16931 XRechnung (UBL Invoice) UBL	Invoice Standard or reduced VAT rate ( S ) Buyer reference or Leitweg-ID SEPA direct debit	own-09-xrechnung-sepa-lastschrift.error.xml	F24 Unknown scheme "XX" of the seller identifier ( BT-29 ) `@schemeID="SEPA"` → `@schemeID="XX"` F20 Invoice total without VAT raised by 10.00 ( BT-109 ) `149.00` → `159.00`	`BR-CO-13, BR-CO-15, BR-CL-10, BR-DE-30` KoSIT validator: same verdict
own-10-en16931-fremdwaehrung-usd.xml Template: own-10-en16931-fremdwaehrung-usd	EN16931 (UBL Invoice) UBL	Invoice Standard or reduced VAT rate ( S ) Separate VAT accounting currency ( BT-6 ) Buyer reference or Leitweg-ID Invoice not in euro SEPA credit transfer	own-10-en16931-fremdwaehrung-usd.error.xml	F23 Unknown category "Q" in the VAT breakdown ( BT-118 ) `S` → `Q`	`BR-S-01, BR-CL-17` KoSIT validator: same verdict
own-11-xrechnung-abweichender-zahlungsempfaenger.xml Template: own-11-xrechnung-abweichender-zahlungsempfaenger	EN16931 XRechnung (UBL Invoice) UBL	Invoice Standard or reduced VAT rate ( S ) Payee other than the seller Buyer reference or Leitweg-ID SEPA credit transfer	own-11-xrechnung-abweichender-zahlungsempfaenger.error.xml	F21 Buyer reference ( Leitweg-ID ) removed ( BT-10 ) removed: `BESTELLER-4711` F22 Seller contact removed ( BG-6 ) removed: `Erika Muster (TEST) +49 30 0000000 rechnung@example.com`	`BR-DE-15, BR-DE-2` KoSIT validator: same verdict
own-12-peppol-viele-positionen-positionsrabatt.xml Template: own-12-peppol-viele-positionen-positionsrabatt	Peppol Billing BIS 3 - UBL Invoice UBL	Invoice Standard or reduced VAT rate ( S ) Line level allowance or charge Buyer reference or Leitweg-ID SEPA credit transfer ten or more lines	own-12-peppol-viele-positionen-positionsrabatt.error.xml	F04 Unknown currency code "ABC" ( BT-5 ) `EUR` → `ABC`	`BR-CO-15, BR-CL-04, PEPPOL-EN16931-R051` KoSIT validator: same verdict
own-13-xrechnung-anlage.xml Template: own-13-xrechnung-anlage	EN16931 XRechnung (UBL Invoice) UBL	Invoice Standard or reduced VAT rate ( S ) Embedded attachment Buyer reference or Leitweg-ID SEPA credit transfer	own-13-xrechnung-anlage.error.xml	F05 Unknown invoice type code "999" ( BT-3 ) `380` → `999` F06 Net amount of the first line raised by 10.00 ( BT-131 ) `576.00` → `586.00`	`BR-CO-10, BR-S-08, BR-CL-01` KoSIT validator: same verdict
own-14-en16931-nicht-steuerbar.xml Template: own-14-en16931-nicht-steuerbar	EN16931 (UBL Invoice) UBL	Invoice Not subject to VAT ( O ) Buyer reference or Leitweg-ID SEPA credit transfer	own-14-en16931-nicht-steuerbar.error.xml	F11 Unknown payment means code "999" ( BT-81 ) `58` → `999`	`BR-CL-16` KoSIT validator: same verdict
own-15-xrechnung-rechnungskorrektur.xml Template: own-15-xrechnung-rechnungskorrektur	EN16931 XRechnung (UBL Invoice) UBL	Corrected invoice ( 384 ) Standard or reduced VAT rate ( S ) Reference to a preceding invoice Buyer reference or Leitweg-ID SEPA credit transfer	own-15-xrechnung-rechnungskorrektur.error.xml	F12 Unknown country code "XX" of the seller ( BT-40 ) `DE` → `XX` F23 Unknown category "Q" in the VAT breakdown ( BT-118 ) `S` → `Q`	`BR-S-01, BR-CL-14, BR-CL-17` KoSIT validator: same verdict
own-16-peppol-gutschrift-nullsatz.xml Template: own-16-peppol-gutschrift-nullsatz	Peppol Billing BIS 3 - UBL CreditNote UBL	Credit note ( type 381 ) Zero rate ( Z ) Reference to a preceding invoice Buyer reference or Leitweg-ID SEPA credit transfer	own-16-peppol-gutschrift-nullsatz.error.xml	F04 Unknown currency code "ABC" ( BT-5 ) `EUR` → `ABC`	`BR-CO-15, BR-CL-04, PEPPOL-EN16931-R051` KoSIT validator: same verdict
own-17-peppol-steuervertreter.xml Template: own-17-peppol-steuervertreter	Peppol Billing BIS 3 - UBL Invoice UBL	Invoice Standard or reduced VAT rate ( S ) Seller tax representative Buyer reference or Leitweg-ID SEPA credit transfer	own-17-peppol-steuervertreter.error.xml	F05 Unknown invoice type code "999" ( BT-3 ) `380` → `999` F06 Net amount of the first line raised by 10.00 ( BT-131 ) `2390.00` → `2400.00`	`BR-CO-10, BR-S-08, BR-CL-01, PEPPOL-EN16931-R120, PEPPOL-EN16931-P0100` KoSIT validator: same verdict
own-18-xrechnung-kartenzahlung.xml Template: own-18-xrechnung-kartenzahlung Warnings on the valid receipt: BR-51	EN16931 XRechnung (UBL Invoice) UBL	Invoice Standard or reduced VAT rate ( S ) Buyer reference or Leitweg-ID Payment card	own-18-xrechnung-kartenzahlung.error.xml	F08 Invoice total with VAT raised by 5.00 ( BT-112 ) `831.81` → `836.81`	`BR-CO-16, BR-CO-15` KoSIT validator: same verdict
own-19-xrechnung-teilrechnung.xml Template: own-19-xrechnung-teilrechnung	EN16931 XRechnung (UBL Invoice) UBL	Partial invoice ( 326 ) Standard or reduced VAT rate ( S ) Invoicing period Buyer reference or Leitweg-ID SEPA credit transfer	own-19-xrechnung-teilrechnung.error.xml	F09 Amount due for payment raised by 0.01 ( BT-115 ) `5712.00` → `5712.01` F11 Unknown payment means code "999" ( BT-81 ) `58` → `999`	`BR-CO-16, BR-CL-16` KoSIT validator: same verdict
own-20-xrechnung-gutschriftsverfahren.xml Template: own-20-xrechnung-gutschriftsverfahren	EN16931 XRechnung (UBL Invoice) UBL	Self-billed invoice ( 389 ) Standard or reduced VAT rate ( S ) Buyer reference or Leitweg-ID SEPA credit transfer	own-20-xrechnung-gutschriftsverfahren.error.xml	F12 Unknown country code "XX" of the seller ( BT-40 ) `DE` → `XX`	`BR-CL-14` KoSIT validator: same verdict