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Fakturaguru

Regler för danska leverantörer

Peppol BIS Billing 3.0 innehåller nationella regler från flera länder. De 14 reglerna nedan gäller bara när säljaren finns i Danmark. De påverkar inte fakturor som ett svenskt företag skickar.

Får du en faktura från en leverantör i Danmark som inte klarar någon av reglerna är det leverantören som behöver rätta och skicka om den. Regeltexterna nedan är de officiella.

  1. DK-R-002Fel

    Danish suppliers MUST provide legal entity (CVR-number)

  2. DK-R-003Fel

    If ItemClassification is provided from Danish suppliers, UNSPSC version 19.05.01 or 26.08.01 should be used.

  3. DK-R-004Fel

    When specifying non-VAT Taxes for Danish customers, Danish suppliers MUST use the AllowanceChargeReasonCode="ZZZ" and MUST be specified in AllowanceChargeReason; Either as the 4-digit Tax category or must include a #, but the # is not allowed as first and last character

  4. DK-R-005Fel

    For Danish suppliers the following Payment means codes are allowed: 1, 10, 31, 42, 48, 49, 50, 58, 59, 93 and 97

  5. DK-R-006Fel

    For Danish suppliers bank account and registration account is mandatory if payment means is 31 or 42

  6. DK-R-007Fel

    For Danish suppliers PaymentMandate/ID and PayerFinancialAccount/ID are mandatory when payment means is 49

  7. DK-R-008Fel

    For Danish Suppliers PaymentID is mandatory and MUST start with 01#, 04# or 15# (kortartkode), and PayeeFinancialAccount/ID (Giro kontonummer) is mandatory and must be 7 or 8 numerical characters long, when payment means equals 50 (Giro)

  8. DK-R-009Fel

    For Danish Suppliers if the PaymentID is prefixed with 04# or 15# the 16 digits instruction Id must be added to the PaymentID eg. "04#1234567890123456" when Payment means equals 50 (Giro)

  9. DK-R-010Fel

    For Danish Suppliers using PaymentMeansCode 93, PaymentID is mandatory. The first three characters of the PaymentID MUST be 71#, 73# or 75# (kortartskode), and PayeeFinancialAccount/ID MUST be exactly 8 characters long.

  10. DK-R-011Fel

    For Danish Suppliers if the PaymentID is prefixed with 71# or 75# the 15-16 digits instruction Id must be added to the PaymentID eg. "71#1234567890123456" when payment Method equals 93 (FIK)

  11. DK-R-013Fel

    For Danish Suppliers it is mandatory to use schemeID when PartyIdentification/ID is used for AccountingCustomerParty or AccountingSupplierParty

  12. DK-R-014Fel

    For Danish Suppliers it is mandatory to specify schemeID as "0184" (DK CVR-number) when PartyLegalEntity/CompanyID is used for AccountingSupplierParty

  13. DK-R-016Fel

    For Danish Suppliers, a Credit note cannot have a negative total (PayableAmount)

  14. DK-R-017Fel

    For Danish Customers it is mandatory to specify schemeID as "0184" (DK CVR-number) when PartyLegalEntity/CompanyID is used for AccountingCustomerParty

Svenska regler (SE-R) →