{"id":353938,"date":"2024-10-20T01:00:34","date_gmt":"2024-10-20T01:00:34","guid":{"rendered":"https:\/\/pdfstandards.shop\/product\/uncategorized\/bs-en-16931-12017a12019-3\/"},"modified":"2024-10-26T01:11:46","modified_gmt":"2024-10-26T01:11:46","slug":"bs-en-16931-12017a12019-3","status":"publish","type":"product","link":"https:\/\/pdfstandards.shop\/product\/publishers\/bsi\/bs-en-16931-12017a12019-3\/","title":{"rendered":"BS EN 16931-1:2017+A1:2019"},"content":{"rendered":"
PDF Pages<\/th>\n | PDF Title<\/th>\n<\/tr>\n | ||||||
---|---|---|---|---|---|---|---|
2<\/td>\n | undefined <\/td>\n<\/tr>\n | ||||||
11<\/td>\n | 1 Scope 2 Normative references <\/td>\n<\/tr>\n | ||||||
12<\/td>\n | 3 Terms and definitions <\/td>\n<\/tr>\n | ||||||
13<\/td>\n | 4 The concept of a core invoice 4.1 The core invoice model as a response to the challenge of interoperability <\/td>\n<\/tr>\n | ||||||
14<\/td>\n | 4.2 Contents of the core invoice model <\/td>\n<\/tr>\n | ||||||
15<\/td>\n | 4.3 How to use and extend the core invoice model <\/td>\n<\/tr>\n | ||||||
16<\/td>\n | 4.4 Compliance 4.4.1 General 4.4.2 Compliance of the core invoice usage specifications <\/td>\n<\/tr>\n | ||||||
17<\/td>\n | 4.4.3 Compliance of sending or receiving party 4.4.4 Compliance of an invoice document instance 5 Business processes and functionality supported by the core invoice 5.1 The business parties involved and their roles and relationships <\/td>\n<\/tr>\n | ||||||
19<\/td>\n | 5.2 Business process requirements supported 5.2.1 Introduction <\/td>\n<\/tr>\n | ||||||
20<\/td>\n | 5.2.2 Invoicing of deliveries against purchase orders, based on a contract (P1) <\/td>\n<\/tr>\n | ||||||
21<\/td>\n | 5.2.3 Periodic invoicing of deliveries based on a contract, where no purchase order is required (P2) <\/td>\n<\/tr>\n | ||||||
22<\/td>\n | 5.2.4 Invoicing the delivery against an incidental purchase order (P3) 5.2.5 Pre-payment (P4) <\/td>\n<\/tr>\n | ||||||
23<\/td>\n | 5.2.6 Spot payment (P5) <\/td>\n<\/tr>\n | ||||||
24<\/td>\n | 5.2.7 Payment in advance of delivery, based on a purchase order (P6) 5.2.8 Invoices with references to a despatch advice (P7) <\/td>\n<\/tr>\n | ||||||
25<\/td>\n | 5.2.9 Invoices with references to a despatch advice and a receiving advice (P8) 5.2.10 Credit Note or negative invoicing (P9) <\/td>\n<\/tr>\n | ||||||
26<\/td>\n | 5.2.11 Corrective invoicing (P10) <\/td>\n<\/tr>\n | ||||||
27<\/td>\n | 5.2.12 Partial and final invoicing (P11) <\/td>\n<\/tr>\n | ||||||
28<\/td>\n | 5.2.13 Self-billing (P12) 5.3 Invoicing functionality supported 5.3.1 Introduction <\/td>\n<\/tr>\n | ||||||
29<\/td>\n | 5.3.2 Accounting 5.3.3 Invoice verification <\/td>\n<\/tr>\n | ||||||
32<\/td>\n | 5.3.4 VAT reporting <\/td>\n<\/tr>\n | ||||||
33<\/td>\n | 5.3.5 Auditing <\/td>\n<\/tr>\n | ||||||
34<\/td>\n | 5.3.6 Payment <\/td>\n<\/tr>\n | ||||||
35<\/td>\n | 5.3.7 Inventory <\/td>\n<\/tr>\n | ||||||
36<\/td>\n | 5.3.8 Delivery process 5.3.9 Customs clearance 5.3.10 Marketing 5.3.11 Reporting 5.4 The core invoice model in relation to other documents in the procurement process <\/td>\n<\/tr>\n | ||||||
37<\/td>\n | 6 The semantic data model of the core elements of an electronic invoice and credit note 6.1 Introduction <\/td>\n<\/tr>\n | ||||||
39<\/td>\n | 6.2 Legend <\/td>\n<\/tr>\n | ||||||
41<\/td>\n | 6.3 The semantic model <\/td>\n<\/tr>\n | ||||||
76<\/td>\n | 6.4 Business rules 6.4.1 Integrity constraints <\/td>\n<\/tr>\n | ||||||
79<\/td>\n | 6.4.2 Conditions <\/td>\n<\/tr>\n | ||||||
81<\/td>\n | 6.4.3 VAT rules 6.4.3.1 Introduction <\/td>\n<\/tr>\n | ||||||
82<\/td>\n | 6.4.3.2 Specification of VAT category codes <\/td>\n<\/tr>\n | ||||||
83<\/td>\n | 6.4.3.3 VAT is levied through the Invoice <\/td>\n<\/tr>\n | ||||||
85<\/td>\n | 6.4.3.4 VAT is not levied through the Invoice <\/td>\n<\/tr>\n | ||||||
95<\/td>\n | 6.5 Semantic data types 6.5.1 Introduction <\/td>\n<\/tr>\n | ||||||
96<\/td>\n | 6.5.2 Amount. Type 6.5.3 Unit Price Amount. Type 6.5.4 Quantity. Type <\/td>\n<\/tr>\n | ||||||
97<\/td>\n | 6.5.5 Percentage. Type 6.5.6 Identifier. Type 6.5.7 Document Reference. Type 6.5.8 Code. Type <\/td>\n<\/tr>\n | ||||||
98<\/td>\n | 6.5.9 Date. Type 6.5.10 Text. Type 6.5.11 Binary Object. Type <\/td>\n<\/tr>\n | ||||||
99<\/td>\n | 6.5.12 Decimals <\/td>\n<\/tr>\n | ||||||
100<\/td>\n | 6.5.13 Rounding 7 Core Invoice Usage Specification 7.1 Introduction <\/td>\n<\/tr>\n | ||||||
101<\/td>\n | 7.2 Compliance 7.3 What may be specified in a CIUS 7.3.1 Introduction <\/td>\n<\/tr>\n | ||||||
102<\/td>\n | 7.3.2 Allowed specifications in a CIUS <\/td>\n<\/tr>\n | ||||||
103<\/td>\n | 7.4 Documentation of core invoice usage specifications <\/td>\n<\/tr>\n | ||||||
104<\/td>\n | 7.5 Mapping to syntax 7.6 Identification of core invoice usage specifications <\/td>\n<\/tr>\n | ||||||
105<\/td>\n | Annex A (informative)Examples A.1 Calculation examples A.1.1 Introduction A.1.2 Example 1 (Different Invoiced item VAT rates) <\/td>\n<\/tr>\n | ||||||
107<\/td>\n | A.1.3 Example 2 (Item price base quantity) <\/td>\n<\/tr>\n | ||||||
109<\/td>\n | A.1.4 Example 3 (Invoiced quantity unit of measure) <\/td>\n<\/tr>\n | ||||||
110<\/td>\n | A.1.5 Example 4 (Discounts, allowances and charges) <\/td>\n<\/tr>\n | ||||||
113<\/td>\n | A.1.6 Example 5 (Negative Invoice line) <\/td>\n<\/tr>\n | ||||||
115<\/td>\n | A.1.7 Example 6 (Prepayment and negative Amount due for payment) <\/td>\n<\/tr>\n | ||||||
116<\/td>\n | A.1.8 Example 7 (Standard VAT including VAT exempted lines) <\/td>\n<\/tr>\n | ||||||
118<\/td>\n | A.1.9 Example 8 (Reverse Charge, Intra EU supply and Export Invoices) <\/td>\n<\/tr>\n | ||||||
119<\/td>\n | A.2 Number of decimals and rounding <\/td>\n<\/tr>\n | ||||||
120<\/td>\n | A.3 Use cases A.3.1 Taxes other than VAT <\/td>\n<\/tr>\n | ||||||
123<\/td>\n | A.3.2 Allowances and charges A.3.2.1 Introduction A.3.2.2 Charges at line level <\/td>\n<\/tr>\n | ||||||
124<\/td>\n | A.3.2.3 Charges at document level <\/td>\n<\/tr>\n | ||||||
125<\/td>\n | A.3.2.4 Allowances at line level <\/td>\n<\/tr>\n | ||||||
126<\/td>\n | A.3.2.5 Allowance at document Level <\/td>\n<\/tr>\n | ||||||
127<\/td>\n | A.3.3 Factoring A.3.3.1 Introduction <\/td>\n<\/tr>\n | ||||||
128<\/td>\n | A.3.3.2 Identification of factor as Payee A.3.3.3 Bank account in favour of a factor <\/td>\n<\/tr>\n | ||||||
129<\/td>\n | A.3.4 Payment instructions A.3.4.1 Introduction A.3.4.2 SEPA bank transfer <\/td>\n<\/tr>\n | ||||||
130<\/td>\n | A.3.4.3 Non SEPA transfer using branch identifiers and BIC code A.3.4.4 Payment card A.3.4.5 Direct debit <\/td>\n<\/tr>\n | ||||||
131<\/td>\n | A.3.4.6 Paid by a payment service provider A.3.5 Corrections <\/td>\n<\/tr>\n | ||||||
133<\/td>\n | Annex B (informative)Assessment of the compliance of the European Standard with the requirements of the Standardization Request of the European Commission B.1 Introduction B.2 Sections of the invoice <\/td>\n<\/tr>\n | ||||||
134<\/td>\n | B.3 How requirements in the Standardization Request are met in EN 169311 B.3.1 EU Projects <\/td>\n<\/tr>\n | ||||||
136<\/td>\n | B.3.2 Specific business requirements <\/td>\n<\/tr>\n | ||||||
144<\/td>\n | B.3.3 ESO (European Standardization Organization- CEN) requirements <\/td>\n<\/tr>\n | ||||||
146<\/td>\n | B.4 Guide to indicators for relevance and risk as used in the above tables B.4.1 Relevance rating B.4.2 Risk rating <\/td>\n<\/tr>\n | ||||||
147<\/td>\n | Annex C (informative)How the semantic model meets legal requirements from relevant directives <\/td>\n<\/tr>\n | ||||||
152<\/td>\n | Annex D (informative)BPMN symbols <\/td>\n<\/tr>\n | ||||||
156<\/td>\n | Annex E (informative)A-deviations <\/td>\n<\/tr>\n<\/table>\n","protected":false},"excerpt":{"rendered":" Electronic invoicing – Semantic data model of the core elements of an electronic invoice<\/b><\/p>\n |