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Danish Business Authority Releases OIOUBL 2.1 Schematron 1.17.2 Hotfix

  • The Danish Business Authority released OIOUBL 2.1 schematron version 1.17.2 as an emergency hotfix.
  • It fixes a validation bug from version 1.17.1 that wrongly rejected some valid invoices with differing VAT codes at line and document levels.
  • A new rule, F-LIB404, checks consistency between VAT codes on invoice lines, allowances/charges, and document-level VAT data.
  • The tax category code list was updated to version 1.4, adding UNCL5305 values to support Peppol-to-OIOUBL conversion.
  • Rule F-LIB403 was expanded to validate currency codes for all monetary fields ending in “Amount,” not just cbc:Amount.

Source: fiscal-requirements.com

Note that this post was (partially) written with the help of AI. It is always useful to review the original source material, and where needed to obtain (local) advice from a specialist.



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