BR-DE-CVD-06-b: cva attribute without a CVD classification on the same line

Severity: fatal · Syntax: CII, UBL

Official message

Wenn {name()} "Item attribute name" (BT-160) mit dem Wert 'cva' angegeben ist, muss in derselben Rechnungszeile genau ein {name()} "Item classification identifier" (BT-158) mit dem Scheme identifier 'CVD' vorhanden sein.

What this means

If BT-160 is cva, the same line must contain exactly one BT-158 with scheme identifier CVD. UBL: count(ItemClassificationCode[@listID = 'CVD']) = 1.

Typical cause

The cva attribute is on a line without a vehicle classification, or the classification is duplicated.

How to fix it

Add exactly one classification with listID CVD on the same line.

UBL

<cbc:ItemClassificationCode listID="CVD">N1</cbc:ItemClassificationCode>

CII

<ram:ClassCode listID="CVD">N1</ram:ClassCode>

Business term

Item attribute name (BT-160), Item classification identifier (BT-158)

Related rules

Context and assertion

UBL (/ubl:Invoice[$isCVD]/cac:InvoiceLine | /cn:CreditNote[$isCVD]/cac:CreditNoteLine)/cac:Item

CII /rsm:CrossIndustryInvoice[$isCVD]/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedTradeProduct

UBL

not(cac:AdditionalItemProperty[cbc:Name = 'cva']) or count(cac:CommodityClassification/cbc:ItemClassificationCode[@listID = 'CVD']) = 1

CII

not(ram:ApplicableProductCharacteristic/ram:Description = 'cva') or count(ram:DesignatedProductClassification/ram:ClassCode[@listID = 'CVD']) = 1

Check a file now, free of charge

curl -F "file=@rechnung.xml" https://checkxrechnung.com/v1/validate

Questions

What does BR-DE-CVD-06-b actually check?

If BT-160 is cva, the same line must contain exactly one BT-158 with scheme identifier CVD. UBL: count(ItemClassificationCode[@listID = 'CVD']) = 1.

How do I fix BR-DE-CVD-06-b?

Add exactly one classification with listID CVD on the same line.

If BR-DE-CVD-06-b passes, is the invoice legally compliant?

No. This page helps you read this one Schematron assertion. A pass is not a statement about tax law, portal acceptance, or bank overlays.