What it means
In the Basic WL, Basic, EN 16931 and Extended profiles of Factur-X and ZUGFeRD, each tax registration ram:ID under the seller's tax representative must have a schemeID attribute. This rule checks attribute presence, not whether its value is valid or non-empty.
Why it matters
The scheme identifies the kind of registration number recorded, such as a VAT number.
How to fix it
For the representative's VAT number (BT-63), set schemeID to VA on ram:SellerTaxRepresentativeTradeParty/ram:SpecifiedTaxRegistration/ram:ID. If your software generates the XML, check that its source data identifies the number as a VAT number. Ask its supplier to correct an export that omits the attribute, then export and recheck your file.
Once the file is corrected, check it again for free: Validate a ZUGFeRD invoice
Or fix the invoice in a form and download the corrected file, for 1 credit: Fix a rejected e-invoice Beta
The rule as published
Attribute '@schemeID' is required in this context. Where this rule applies
| Rule set | Version |
|---|---|
| Factur-X 1.09 BASIC WL | 1.0.9-2 |
| Factur-X 1.09 BASIC | 1.0.9-2 |
| Factur-X 1.09 EN 16931 | 1.0.9-2 |
| Factur-X 1.09 EXTENDED | 1.0.9-2 |
| ZUGFeRD 2.5 BASIC WL | 2.5.2 |
| ZUGFeRD 2.5 BASIC | 2.5.2 |
| ZUGFeRD 2.5 EN 16931 | 2.5.2 |
| ZUGFeRD 2.5 EXTENDED | 2.5.2 |
Check your file
Drop your e-invoice to see whether FX-SCH-A-000437 still fails, and which other rules do.
Related rules
- FX-SCH-A-000438 Use an allowed tax representative scheme code
- FX-SCH-A-000439 Do not repeat the seller's electronic address block
- FX-SCH-A-000440 Add the seller identifier's scheme code
- FX-SCH-A-000441 Use an allowed seller identifier scheme
- FX-SCH-A-000442 Do not repeat the seller's region
- FX-SCH-A-000443 Use an allowed seller country code