CEN/TS 16931-3-2:2017/AC:2018

SLOVENSKI STANDARD
01-december-2018
Elektronsko izdajanje računov - 3-2. del: Sintaksa povezav za račun in dobropis v
skladu z ISO/IEC 19845 (LBM 2.1)
Electronic invoicing - Part 3-2: Syntax binding for ISO/IEC 19845 (UBL 2.1) invoice and
credit note
Elektronische Rechnungsstellung - Teil 3-2: Umsetzung in die Syntax ISO/IEC 19845
(UBL 2.1) Rechnung und Gutschriftsanzeige
Facturation électronique - Partie 3-2 : Correspondance syntaxique pour les factures et
les avoirs utilisant l'ISO/IEC 19845 (UBL 2.1)
Ta slovenski standard je istoveten z: CEN/TS 16931-3-2:2017/AC:2018
ICS:
03.100.20 Trgovina. Komercialna Trade. Commercial function.
dejavnost. Trženje Marketing
35.240.63 Uporabniške rešitve IT v IT applications in trade
trgovini
SIST-TS CEN/TS 16931-3- en,fr,de
2:2018/AC:2018
2003-01.Slovenski inštitut za standardizacijo. Razmnoževanje celote ali delov tega standarda ni dovoljeno.

TECHNICAL SPECIFICATION CEN/TS 16931-3-
2:2017/AC
SPÉCIFICATION TECHNIQUE
July 2018
TECHNISCHE SPEZIFIKATION
ICS 35.240.20; 35.240.63
English version
Electronic invoicing - Part 3-2: Syntax binding for ISO/IEC 19845 (UBL 2.1)
invoice and credit note
Facturation électronique - Partie 3-2 : Elektronische Rechnungsstellung - Teil 3-2:
Correspondance syntaxique pour les factures Umsetzung in die Syntax ISO/IEC 19845 (UBL
et les avoirs utilisant l'ISO/IEC 19845 (UBL 2.1) Rechnung und Gutschriftsanzeige
2.1)
This corrigendum becomes effective on 18 July 2018 for incorporation in the official English
version of the TS.
EUROPEAN COMMITTEE FOR STANDARDIZATION
COMITÉ EUROPÉEN DE NORMALISATIO N

EUROPÄISCHES KOMITEE FÜR NORMUN G

CEN-CENELEC Management Centre: Rue de la Science 23, B-1040 Brussels
© 2018 CEN All rights of exploitation in any form and by any means reserved worldwide for CEN national Members.

Ref. No.:CEN/TS 16931-3-2:2017/AC:2018 E

1 Modification to Table 3
− In line BT-21, column Rule, add " Prepend #subject code# to the cbc:Note data element that
contains the Note content (e.g. #AAG#CIF)."
− In line BG-3, column Math, delete "CAR 3".
− Replace BG-5 by BG-4.
− In line BT-46, column Card., delete "n" and add "1".
− In line BT-48, column Rule, add " with /cac:TaxScheme/cbc:ID = "VAT "
− In line BT-63, column Rule, add " with /cac:TaxScheme/cbc:ID = "VAT"
− In line BG-18, column Rule, add " with the identifier of the financial service nertwork in
cbc:NetworkID. Examples: VISA, Mastercard…"
− In line BT-111, column Rule, add " Use @currencyID = BT-6 if different from BT-5."
− In line BT-118, column Rule, add " with cac:TaxScheme/cbc:ID = "VAT"
2 Modification to Table 4
− In line /Invoice/cbc:Note, last column, add the following " Prepend the subject code in the note
element using #subject code#."
− In line /Invoice/cac:AdditionalDocumentReference/cbc:ID, last column, add the following " Use
cbc:DocumentTypeCode = “130”
− In line,
/Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:ID,
last column, add the following " for BT-31 and different from “VAT” for BT-32."
− In line, /Invoice/cac:PayeeParty/cac:PartyIdentification/cbc:ID, last column, add the following "
Use @schemeID = “SEPA”
− In line /Invoice/cac:InvoiceLine/cac:Item/cbc:Description, delete "n"
3 Modifications to Table 5
− In line BT-11, column Rules, add " with cbc:DocumentTypeCode = 50 (Validated priced tender
from code list 1001.)"
− In line BT-18, column Rules, add " Code = “130”
− In line BT-21, column Rules, replace "Use" by "Prepend"
− In line BG-3, column Match, delete "CAR 3"
− In line BT-48, column Rules, add " with cac:TaxScheme/cbc:ID = “VAT”
− In line BT-63, column Rules, add " with cac:TaxScheme/cbc:ID = “VAT”
− In line BG-18, column Rules, add " with the identifier of the financial service nertwork in
cbc:NetworkID. Examples: VISA, Mastercard…”
− In line BT-111, column Rules, add " Use @currencyID = BT-6 if different fro
...