What it means
In the Extended profiles of Factur-X and ZUGFeRD, ram:SalesAgentTradeParty/ram:SpecifiedTaxRegistration/ram:ID must have a schemeID attribute. The test checks only whether the attribute exists. An empty attribute satisfies this particular test; the test does not check which codes are permitted.
Why it matters
The scheme attribute records the kind of tax registration number. The profile requires a place for that information on each tax registration identifier.
How to fix it
Check whether your sales agent's number is a VAT number or a national tax number. Add the matching schemeID to ram:ID under ram:SalesAgentTradeParty/ram:SpecifiedTaxRegistration. Correct the source data or export mapping so the attribute is included with the number, then recheck the resulting 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 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-000751 still fails, and which other rules do.
Related rules
- FX-SCH-A-000752 The sales agent's electronic address block needs one address element
- FX-SCH-A-000753 The sales agent's electronic address needs a scheme attribute
- FX-SCH-A-000754 The sales agent's electronic address needs an allowed scheme
- FX-SCH-A-000755 The seller's order date needs a date format attribute
- FX-SCH-A-000756 The seller's order date needs an allowed format code
- FX-SCH-A-000757 The tax representative can have at most one general identifier