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Warning

CII-DT-055: Do not add a free-text tax type to VAT information

In short

Warning: worth checking.

CII-DT-055 warns that a tax element in your CII file contains Type. Remove that text element, not the TypeCode or CategoryCode elements.

On this page

What it means

The rule checks every ram element whose name ends in TradeTax and warns if it has a direct ram:Type child. It does not target ram:TypeCode.

Why it matters

This rule excludes the descriptive Type element from CII tax information. TypeCode and CategoryCode are separate elements used for tax classification and are not the subject of this warning.

How to fix it

Delete ram:Type from each affected tax element. Do not remove TypeCode or CategoryCode to address this warning. If your invoicing software adds the text element, ask its supplier to correct the CII export, then generate and check a new file.

Once the file is corrected, check it again for free: Validate an invoice against EN 16931

Or fix the invoice in a form and download the corrected file, for 1 credit: Fix a rejected e-invoice

The rule as published

Type should not be present

Where this rule applies

Rule set Version
EN 16931 (CII) 1.3.17
XRechnung 3.0 (CII) 3.0.2
NLCIUS (CII) 1.0.3.13
France CTC (CII) 1.4.0-04
Rule text from phive-rules 4.6.4.

Check your file

Drop your e-invoice to see whether CII-DT-055 still fails, and which other rules do.

Updated 6 November 2026