What it means
A non-empty schemeID on ram:ID inside the buyer's ram:SpecifiedTaxRegistration must match the profile's tax registration scheme list. An absent or empty attribute does not fail this value check.
Why it matters
The scheme identifies the type of tax registration, such as a VAT number or a national tax number.
How to fix it
Check the buyer's VAT number (BT-48) and any national tax number. In your CII XML, correct schemeID on ram:BuyerTradeParty/ram:SpecifiedTaxRegistration/ram:ID. Use VA for a VAT number. Export the corrected file and recheck it.
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
Value of '@schemeID' is not allowed. Where this rule applies
| Rule set | Version |
|---|---|
| Factur-X 1.09 EXTENDED | 1.0.9-2 |
| ZUGFeRD 2.5 EXTENDED | 2.5.2 |
Check your file
Drop your e-invoice to see whether FX-SCH-A-000703 still fails, and which other rules do.
Related rules
- FX-SCH-A-000704 Use an allowed scheme for the buyer's electronic address
- FX-SCH-A-000705 Add a format attribute to the contract date
- FX-SCH-A-000706 Use an allowed contract date format code
- FX-SCH-A-000707 Use an allowed contract reference type code
- FX-SCH-A-000708 Do not repeat the end user's identifier field
- FX-SCH-A-000709 Include exactly one end user name field