CONFORME
urn:cen.eu:en16931:2017#conformant#urn.cpro.gouv.fr:1p0:extended-ctc-fr
0 erreur(s)
2 avertissement(s)
0 info(s)
| Sévérité | Règle | BT / BG | Ligne | Message | Valeur trouvée | Extrait XML |
|---|---|---|---|---|---|---|
| warning | BR-01 | BT-24 | - | Identifiant de spécification non reconnu : 'urn:cen.eu:en16931:2017#conformant#urn.cpro.gouv.fr:1p0:extended-ctc-fr'. | urn:cen.eu:en16931:2017#conformant#urn.cpro.gouv.fr:1p0:extended-ctc-fr |
|
| warning | FR-04 | BT-34 | - | Adresse électronique du vendeur absente (nécessaire au routage PDP/PPF). | - | absent du flux |
Flux XML complet extrait
<?xml version="1.0" encoding="utf-8"?>
<rsm:CrossIndustryInvoice xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100" xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100">
<rsm:ExchangedDocumentContext>
<ram:BusinessProcessSpecifiedDocumentContextParameter>
<ram:ID>S1</ram:ID>
</ram:BusinessProcessSpecifiedDocumentContextParameter>
<ram:GuidelineSpecifiedDocumentContextParameter>
<ram:ID>urn:cen.eu:en16931:2017#conformant#urn.cpro.gouv.fr:1p0:extended-ctc-fr</ram:ID>
</ram:GuidelineSpecifiedDocumentContextParameter>
</rsm:ExchangedDocumentContext>
<rsm:ExchangedDocument>
<ram:ID>200007282</ram:ID>
<ram:TypeCode>386</ram:TypeCode>
<ram:IssueDateTime>
<udt:DateTimeString format="102">20260814</udt:DateTimeString>
</ram:IssueDateTime>
<ram:IncludedNote>
<ram:Content>B2BINT</ram:Content>
<ram:SubjectCode>BAR</ram:SubjectCode>
</ram:IncludedNote>
<ram:IncludedNote>
<ram:Content>ISU - Raccordement</ram:Content>
<ram:SubjectCode>SUR</ram:SubjectCode>
</ram:IncludedNote>
<ram:IncludedNote>
<ram:Content>COPIVER</ram:Content>
<ram:SubjectCode>SUR</ram:SubjectCode>
</ram:IncludedNote>
<ram:IncludedNote>
<ram:Content>Escompte pour paiement anticipé : néant</ram:Content>
<ram:SubjectCode>AAB</ram:SubjectCode>
</ram:IncludedNote>
<ram:IncludedNote>
<ram:Content>A ces pénalités s'ajoute, conformément à l'article L. 441-6 du code de commerce, une indemnité forfaitaire pour frais de recouvrement dont le montant s'élève à 40 euros. </ram:Content>
<ram:SubjectCode>PMT</ram:SubjectCode>
</ram:IncludedNote>
<ram:IncludedNote>
<ram:Content>Tout retard de paiement occasionnera l'exigibilité, le jour suivant la date de règlement, sans mise en demeure préalable, de pénalités calculées sur la base du taux d'intérêt appliqué par la Banque Centrale Européenne à son opération de refinancement la plus récente majoré de 10 points de pourcentage. Ces pénalités portent sur le montant de la facture TTC hors minoration. A ces pénalités s'ajoute, conformément à l'article L. 441-6 du code de commerce, une indemnité forfaitaire pour frais de recouvrement dont le montant s'élève à 40 euros. </ram:Content>
<ram:SubjectCode>PMD</ram:SubjectCode>
</ram:IncludedNote>
</rsm:ExchangedDocument>
<rsm:SupplyChainTradeTransaction>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>001</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:Name>Acompte Etudes</ram:Name>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>1000</ram:ChargeAmount>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="LS">1</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:ExemptionReason>EXONÉRATION DE TVA # ARTICLE 262, I DU CGI / EXPORT OUTSIDE THE EU</ram:ExemptionReason>
<ram:CategoryCode>G</ram:CategoryCode>
<ram:ExemptionReasonCode>VATEX-EU-G</ram:ExemptionReasonCode>
<ram:RateApplicablePercent>0</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:BillingSpecifiedPeriod>
<ram:StartDateTime>
<udt:DateTimeString format="102">20260814</udt:DateTimeString>
</ram:StartDateTime>
<ram:EndDateTime>
<udt:DateTimeString format="102">20260814</udt:DateTimeString>
</ram:EndDateTime>
</ram:BillingSpecifiedPeriod>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>1000</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:ApplicableHeaderTradeAgreement>
<ram:SellerTradeParty>
<ram:Name>RTE Réseau de transport d'électricité</ram:Name>
<ram:Description>RTE Réseau de transport d'électricité, Société anonyme à directoire et conseil de surveillanceau capital de 2 132 285 690 euros - RCS Nanterre 444 619 258Siège social : Immeuble WINDOW, 7C Place du Dôme, 92073 PARIS LA DEFENSE CEDEX</ram:Description>
<ram:SpecifiedLegalOrganization>
<ram:ID schemeID="0002">444619258</ram:ID>
</ram:SpecifiedLegalOrganization>
<ram:PostalTradeAddress>
<ram:PostcodeCode>59464</ram:PostcodeCode>
<ram:LineOne>913 avenue de Dunkerque</ram:LineOne>
<ram:CityName>Lomme Cedex</ram:CityName>
<ram:CountryID>FR</ram:CountryID>
</ram:PostalTradeAddress>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="VA">FR19444619258</ram:ID>
</ram:SpecifiedTaxRegistration>
</ram:SellerTradeParty>
<ram:BuyerTradeParty>
<ram:Name>GRIDLINK INTERCONNECTOR LTD</ram:Name>
<ram:SpecifiedLegalOrganization>
<ram:ID schemeID="0227">GBGRIDLINKINTERCON</ram:ID>
</ram:SpecifiedLegalOrganization>
<ram:PostalTradeAddress>
<ram:PostcodeCode>BR1 3FE</ram:PostcodeCode>
<ram:LineOne>Anumerate Office 2.05 Clockwise</ram:LineOne>
<ram:CityName>BROMLEY</ram:CityName>
<ram:CountryID>GB</ram:CountryID>
</ram:PostalTradeAddress>
<ram:URIUniversalCommunication>
<ram:URIID schemeID="EM">jawhar.fetoui_externe@rte-france.com</ram:URIID>
</ram:URIUniversalCommunication>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="VA">GBGRIDLINKINTERCON</ram:ID>
</ram:SpecifiedTaxRegistration>
</ram:BuyerTradeParty>
</ram:ApplicableHeaderTradeAgreement>
<ram:ApplicableHeaderTradeDelivery/>
<ram:ApplicableHeaderTradeSettlement>
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
<ram:ApplicableTradeTax>
<ram:CalculatedAmount>0</ram:CalculatedAmount>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:ExemptionReason>EXONÉRATION DE TVA # ARTICLE 262, I DU CGI / EXPORT OUTSIDE THE EU</ram:ExemptionReason>
<ram:BasisAmount>1000</ram:BasisAmount>
<ram:CategoryCode>G</ram:CategoryCode>
<ram:ExemptionReasonCode>VATEX-EU-G</ram:ExemptionReasonCode>
<ram:DueDateTypeCode>5</ram:DueDateTypeCode>
<ram:RateApplicablePercent>0</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradePaymentTerms>
<ram:DueDateDateTime>
<udt:DateTimeString format="102">20260914</udt:DateTimeString>
</ram:DueDateDateTime>
</ram:SpecifiedTradePaymentTerms>
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
<ram:LineTotalAmount>1000.00</ram:LineTotalAmount>
<ram:TaxBasisTotalAmount>1000.00</ram:TaxBasisTotalAmount>
<ram:TaxTotalAmount currencyID="EUR">0.00</ram:TaxTotalAmount>
<ram:GrandTotalAmount>1000.00</ram:GrandTotalAmount>
<ram:DuePayableAmount>1000</ram:DuePayableAmount>
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
</ram:ApplicableHeaderTradeSettlement>
</rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>