From f5615778d90eb929d79ad5ccaf158071974d4270 Mon Sep 17 00:00:00 2001
From: github-actions <41898282+github-actions[bot]@users.noreply.github.com>
Date: Thu, 18 Apr 2024 10:18:41 +0000
Subject: [PATCH] Generated by github actions

---
 rules/examples/Invoice_Example_Full.xml | 18 +++++++++---------
 rules/mapping/Invoice.xml               | 16 ++++++++--------
 structure/syntax/ubl-invoice.xml        | 18 +++++++++---------
 3 files changed, 26 insertions(+), 26 deletions(-)

diff --git a/rules/examples/Invoice_Example_Full.xml b/rules/examples/Invoice_Example_Full.xml
index aefeaed4..22cfd813 100644
--- a/rules/examples/Invoice_Example_Full.xml
+++ b/rules/examples/Invoice_Example_Full.xml
@@ -43,7 +43,7 @@
    </cac:ContractDocumentReference>
    <cac:AdditionalDocumentReference>
       <cbc:ID schemeID="AAG">60231136</cbc:ID>
-      <cbc:DocumentTypeCode>50</cbc:DocumentTypeCode>
+      <cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
       <cbc:DocumentDescription>Time list</cbc:DocumentDescription>
       <cac:Attachment>
          <cbc:EmbeddedDocumentBinaryObject mimeCode="text/csv" filename="fakturareferens.csv">aHR0cHM6Ly90ZXN0LXZlZmEuZGlmaS5uby9wZXBwb2xiaXMvcG9hY2MvYmlsbGluZy8zLjAvYmlzLw==</cbc:EmbeddedDocumentBinaryObject>
@@ -234,13 +234,13 @@
       </cac:TaxCategory>
    </cac:AllowanceCharge>
    <cac:TaxTotal>
-      <cbc:TaxAmount currencyID="SEK">50.00</cbc:TaxAmount>
+      <cbc:TaxAmount currencyID="SEK">0.00</cbc:TaxAmount>
       <cac:TaxSubtotal>
          <cbc:TaxableAmount currencyID="SEK">200.00</cbc:TaxableAmount>
-         <cbc:TaxAmount currencyID="SEK">50.00</cbc:TaxAmount>
+         <cbc:TaxAmount currencyID="SEK">0.00</cbc:TaxAmount>
          <cac:TaxCategory>
-            <cbc:ID>S</cbc:ID>
-            <cbc:Percent>25.00</cbc:Percent>
+            <cbc:ID>E</cbc:ID>
+            <cbc:Percent>0.00</cbc:Percent>
             <cbc:TaxExemptionReasonCode>VATEX-EU-79-C</cbc:TaxExemptionReasonCode>
             <cbc:TaxExemptionReason>Momslagen ej tillämplig</cbc:TaxExemptionReason>
             <cac:TaxScheme>
@@ -252,12 +252,12 @@
    <cac:LegalMonetaryTotal>
       <cbc:LineExtensionAmount currencyID="SEK">180.00</cbc:LineExtensionAmount>
       <cbc:TaxExclusiveAmount currencyID="SEK">200.00</cbc:TaxExclusiveAmount>
-      <cbc:TaxInclusiveAmount currencyID="SEK">250.00</cbc:TaxInclusiveAmount>
+      <cbc:TaxInclusiveAmount currencyID="SEK">200.00</cbc:TaxInclusiveAmount>
       <cbc:AllowanceTotalAmount currencyID="SEK">0.00</cbc:AllowanceTotalAmount>
       <cbc:ChargeTotalAmount currencyID="SEK">20.00</cbc:ChargeTotalAmount>
       <cbc:PrepaidAmount currencyID="SEK">50.00</cbc:PrepaidAmount>
       <cbc:PayableRoundingAmount currencyID="SEK">0.00</cbc:PayableRoundingAmount>
-      <cbc:PayableAmount currencyID="SEK">200.00</cbc:PayableAmount>
+      <cbc:PayableAmount currencyID="SEK">150.00</cbc:PayableAmount>
    </cac:LegalMonetaryTotal>
    <cac:InvoiceLine>
       <cbc:ID>1</cbc:ID>
@@ -303,8 +303,8 @@
             <cbc:ItemClassificationCode listID="SN" listVersionID="1">698679864</cbc:ItemClassificationCode>
          </cac:CommodityClassification>
          <cac:ClassifiedTaxCategory>
-            <cbc:ID>S</cbc:ID>
-            <cbc:Percent>25.00</cbc:Percent>
+            <cbc:ID>E</cbc:ID>
+            <cbc:Percent>0.00</cbc:Percent>
             <cac:TaxScheme>
                <cbc:ID>VAT</cbc:ID>
             </cac:TaxScheme>
diff --git a/rules/mapping/Invoice.xml b/rules/mapping/Invoice.xml
index 03ded999..49db2ea2 100644
--- a/rules/mapping/Invoice.xml
+++ b/rules/mapping/Invoice.xml
@@ -4930,7 +4930,7 @@
                <Data ss:Type="String">The total VAT amount for the Invoice or the VAT total amount expressed in the accounting currency accepted or required in the country of the Seller. Must be rounded to maximum 2 decimals</Data>
             </Cell>
             <Cell>
-               <Data ss:Type="String">50.00</Data>
+               <Data ss:Type="String">0.00</Data>
             </Cell>
             <Cell>
                <Data ss:Type="String">/ubl:Invoice/cac:TaxTotal/cbc:TaxAmount</Data>
@@ -5060,7 +5060,7 @@
                <Data ss:Type="String">The total VAT amount for a given VAT category. Must be rounded to maximum 2 decimals.</Data>
             </Cell>
             <Cell>
-               <Data ss:Type="String">50.00</Data>
+               <Data ss:Type="String">0.00</Data>
             </Cell>
             <Cell>
                <Data ss:Type="String">/ubl:Invoice/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount</Data>
@@ -5138,7 +5138,7 @@
                <Data ss:Type="String">Coded identification of a VAT category.</Data>
             </Cell>
             <Cell>
-               <Data ss:Type="String">S</Data>
+               <Data ss:Type="String">E</Data>
             </Cell>
             <Cell>
                <Data ss:Type="String">/ubl:Invoice/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:ID</Data>
@@ -5164,7 +5164,7 @@
                <Data ss:Type="String">The VAT rate, represented as percentage that applies for the relevant VAT category.</Data>
             </Cell>
             <Cell>
-               <Data ss:Type="String">25.00</Data>
+               <Data ss:Type="String">0.00</Data>
             </Cell>
             <Cell>
                <Data ss:Type="String">/ubl:Invoice/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:Percent</Data>
@@ -5424,7 +5424,7 @@
                <Data ss:Type="String">The total amount of the Invoice with VAT. Must be rounded to maximum 2 decimals.</Data>
             </Cell>
             <Cell>
-               <Data ss:Type="String">250.00</Data>
+               <Data ss:Type="String">200.00</Data>
             </Cell>
             <Cell>
                <Data ss:Type="String">/ubl:Invoice/cac:LegalMonetaryTotal/cbc:TaxInclusiveAmount</Data>
@@ -5684,7 +5684,7 @@
                <Data ss:Type="String">The outstanding amount that is requested to be paid. Must be rounded to maximum 2 decimals.</Data>
             </Cell>
             <Cell>
-               <Data ss:Type="String">200.00</Data>
+               <Data ss:Type="String">150.00</Data>
             </Cell>
             <Cell>
                <Data ss:Type="String">/ubl:Invoice/cac:LegalMonetaryTotal/cbc:PayableAmount</Data>
@@ -6854,7 +6854,7 @@
                <Data ss:Type="String">The VAT category code for the invoiced item.</Data>
             </Cell>
             <Cell>
-               <Data ss:Type="String">S</Data>
+               <Data ss:Type="String">E</Data>
             </Cell>
             <Cell>
                <Data ss:Type="String">/ubl:Invoice/cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory/cbc:ID</Data>
@@ -6880,7 +6880,7 @@
                <Data ss:Type="String">The VAT rate, represented as percentage that applies to the invoiced item.</Data>
             </Cell>
             <Cell>
-               <Data ss:Type="String">25.00</Data>
+               <Data ss:Type="String">0.00</Data>
             </Cell>
             <Cell>
                <Data ss:Type="String">/ubl:Invoice/cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory/cbc:Percent</Data>
diff --git a/structure/syntax/ubl-invoice.xml b/structure/syntax/ubl-invoice.xml
index 7b213680..2d7d74fe 100644
--- a/structure/syntax/ubl-invoice.xml
+++ b/structure/syntax/ubl-invoice.xml
@@ -306,7 +306,7 @@
             <Description>Code "130" MUST be used to indicate an invoice object reference. Not used for other additional documents</Description>
             <DataType>Code</DataType>
             <Reference type="BUSINESS_TERM">BT-18</Reference>
-            <Value type="DEFAULT">50</Value>
+            <Value type="DEFAULT">130</Value>
          </Element>
          <Element cardinality="0..1">
             <Term>cbc:DocumentDescription</Term>
@@ -1631,7 +1631,7 @@
             <Reference type="RULE">BR-DEC-15</Reference>
             <Reference type="RULE">UBL-DT-01</Reference>
             <Reference type="RULE">BR-CL-03</Reference>
-            <Value type="EXAMPLE">50.00</Value>
+            <Value type="EXAMPLE">0.00</Value>
             <Attribute>
                <Term>currencyID</Term>
                <Description>Mandatory attribute. Use BT-5 or BT-6.</Description>
@@ -1697,7 +1697,7 @@
                <Reference type="RULE">BR-IP-09</Reference>
                <Reference type="RULE">BR-DEC-20</Reference>
                <Reference type="RULE">UBL-DT-01</Reference>
-               <Value type="EXAMPLE">50.00</Value>
+               <Value type="EXAMPLE">0.00</Value>
                <Attribute>
                   <Term>currencyID</Term>
                   <Description>Mandatory attribute. Use BT-5</Description>
@@ -1729,7 +1729,7 @@
                   <Reference type="RULE">BR-IP-01</Reference>
                   <Reference type="RULE">BR-CL-17</Reference>
                   <Reference type="CODE_LIST">UNCL5305</Reference>
-                  <Value type="EXAMPLE">S</Value>
+                  <Value type="EXAMPLE">E</Value>
                </Element>
                <Element cardinality="0..1">
                   <Term>cbc:Percent</Term>
@@ -1739,7 +1739,7 @@
                   <Reference type="BUSINESS_TERM">BT-119</Reference>
                   <Reference type="RULE">BR-48</Reference>
                   <Reference type="RULE">SE-R-006</Reference>
-                  <Value type="EXAMPLE">25.00</Value>
+                  <Value type="EXAMPLE">0.00</Value>
                </Element>
                <Element cardinality="0..1">
                   <Term>cbc:TaxExemptionReasonCode</Term>
@@ -1855,7 +1855,7 @@
             <Reference type="RULE">BR-DEC-14</Reference>
             <Reference type="RULE">UBL-DT-01</Reference>
             <Reference type="RULE">BR-CL-03</Reference>
-            <Value type="EXAMPLE">250.00</Value>
+            <Value type="EXAMPLE">200.00</Value>
             <Attribute>
                <Term>currencyID</Term>
                <Description>Mandatory attribute. Use BT-5</Description>
@@ -1954,7 +1954,7 @@
             <Reference type="RULE">BR-DEC-18</Reference>
             <Reference type="RULE">UBL-DT-01</Reference>
             <Reference type="RULE">BR-CL-03</Reference>
-            <Value type="EXAMPLE">200.00</Value>
+            <Value type="EXAMPLE">150.00</Value>
             <Attribute>
                <Term>currencyID</Term>
                <Description>Mandatory attribute. Use BT-5</Description>
@@ -2350,7 +2350,7 @@
                   <Reference type="RULE">BR-O-12</Reference>
                   <Reference type="RULE">BR-CL-18</Reference>
                   <Reference type="CODE_LIST">UNCL5305</Reference>
-                  <Value type="EXAMPLE">S</Value>
+                  <Value type="EXAMPLE">E</Value>
                </Element>
                <Element cardinality="0..1">
                   <Term>cbc:Percent</Term>
@@ -2368,7 +2368,7 @@
                   <Reference type="RULE">BR-IG-05</Reference>
                   <Reference type="RULE">BR-IP-05</Reference>
                   <Reference type="RULE">SE-R-006</Reference>
-                  <Value type="EXAMPLE">25.00</Value>
+                  <Value type="EXAMPLE">0.00</Value>
                </Element>
                <Element>
                   <Term>cac:TaxScheme</Term>