Index Index

Assertion Set: ocw-jaarverantwoording-business-rules-for.xml

Codeassertion-set-BR-OCW-JRK-BusinessRules
Locationocw-jaarverantwoording-business-rules-for.xml

Referred Assertions

CodeLabelSeverity
va-BR-OCW-JRK.B.2-DocumentRelatesToIndividualEntityOrGroup-range-limitFinancial statements type indication is limited to values 'Enkelvoudig' (Separate) and 'Geconsolidee ...ERROR
va-BR-OCW-JRK.B.11-FinancesMedicalFacultyRelatedToUniverityHospitalIncluded-requiredA value for 'Financiën van aan UMC gelieerde medische faculteit opgenomen?' is required if 'Sector' ...ERROR
va-BR-OCW-JRK.B.12-IncomeTotalMedicalFacultyRecordedInIncomeStatement-requiredIf 'Finances of medical faculty related to university hospital included?' has value 'Yes' heeft, the ...ERROR
va-BR-OCW-JRK.B.13-ExpensesTotalMedicalFacultyRecordedInIncomeStatement-requiredIf 'Finances of medical faculty related to university hospital included?' has value 'Yes' heeft, the ...ERROR
va-BR-OCW-JRK.B.14-StartDateForFinancialPeriod-versus-EndDateForFinancialPeriodNeither or both start date and end date must be supplied and if supplied the start date must lie bef ...ERROR
va-BR-OCW-JRK.B.15-StartDateForFinancialPeriod-rangeThe start date must lie after January 1 of the previous reporting year and before December 31 of the ...ERROR
va-BR-OCW-JRK.B.16-EndDateForFinancialPeriod-rangeThe end date must lie within the current reporting year.ERROR
va-BR-OCW-JRK.B.20-Assets-requiredEntity is required to specify assets total.ERROR
va-BR-OCW-JRK.B.21-Equity-requiredEntity is required to specify equity total.ERROR
va-BR-OCW-JRK.B.22-EquityAndLiabilities-requiredEntity is required to specify equity and liabilities total.ERROR
va-BR-OCW-JRK.B.23-BalanceSheetItemsAtYearStartAdjusted-requiredEntity is required to specify whether balance sheet items at year start have been adjusted.ERROR
va-BR-OCW-JRK.B.24-BalanceSheetItemsAtYearStartAdjustmentDisclosure-requiredWhen adjustment of balance sheet items at year start is affirmed, the reason for this adjustment mus ...ERROR
va-BR-OCW-JRK.B.25-GovernmentContributionsCentralGovernment-requiredEntity is required to specify government contributions total.ERROR
va-BR-OCW-JRK.B.26-SumOfResults-requiredEntity is required to specify sum of results in the reporting year.ERROR
va-BR-OCW-JRK.B.27-IncreaseDecreaseCashAndCashEquivalents-requiredEntity is required to specify increase or decrease of cash and cash equivalents.ERROR
va-BR-OCW-JRK.B.28-Provisions-eq-MaturityProvisions at period end must correspond with the sumtotal of maturity specification.ERROR
va-BR-OCW-JRK.B.29-LiabilitiesNoncurrent-eq-MaturityNon-current liabilities at period end must correspond with the sumtotal of maturity specification.ERROR
va-BR-OCW-JRK.B.30-LiabilitiesNoncurrentEffectiveInterestRate-requiredSpecification of effective interest rate is required in case the end balance of the non-current liab ...ERROR
va-BR-OCW-JRK.B.31-LiabilitiesNoncurrentEffectiveInterestRate-ge-5le100Effective interest rate must not be less than -5% and not greater than 100%.ERROR
va-BR-OCW-JRK.B.32-LiabilityMaturityDateLiability maturity date must lie after the end of the reporting period if balance at period end is g ...ERROR
va-BR-OCW-JRK.B.33-InterestRateSwapsMeasuredAtFairValue-requiredInterest rate swaps measured at fair value is required in case interest rate risk is covered.ERROR
va-BR-OCW-JRK.B.34-SegmentReporting-vs-BalanceSheetEnd balance in model 'Balance' and total in 'Segment reporting' must correspond.ERROR
va-BR-OCW-JRK.B.35-SegmentReporting-vs-IncomeStatementCurrent year actual in 'Income statement' and total in 'Segment reporting' must correspond.ERROR
va-BR-OCW-JRK.B.36-RelatedParty-EntityInterest-requiredA value for entity interest is required unless the related party is an association or a foundation.ERROR
va-BR-OCW-JRK.B.37-IndicationMajorInvestments-requiredIndication of major investments or fully progressed decentralisation is required.ERROR
va-BR-OCW-JRK.B.38-StudentFinancialSupportFund-allitemsrequiredSpecification of values in the Student Financial Support grants overview is required for educational ...ERROR
va-BR-OCW-JRK.B.39-Estimates-itemsrequiredItem 'Income, total' and 'Expenses, total' in the estimates for the reporting year must be supplied ...ERROR
va-BR-OCW-JRK.B.40-EntityInterest-ControllingInterestLegal form 'Besloten vennootschap' (Private limited company) or 'Naamloze vennootschap' (Limited lia ...ERROR
va-BR-OCW-JRK.B.41-EntityInterest-NoncontrollingInterestLegal form 'Besloten vennootschap' (Private limited company) or 'Naamloze vennootschap' (Limited lia ...ERROR
va-BR-OCW-JRK.B.42-Activity-requiredAt least one activity that characterizes the relationship with a related party, needs to be indicate ...ERROR
va-BR-OCW-JRK.B.43.a-Indicators-Forecast-plus4-itemsrequiredThe forecast for year 2022 is mandatory if investments has been affirmed.ERROR
va-BR-OCW-JRK.B.43.b-Indicators-Forecast-plus5-itemsrequiredThe forecast for year 2023 is mandatory if investments has been affirmed.ERROR
va-BR-OCW-JRK.B.44.a-Balance-Forecast-plus4-itemsrequiredThe forecast for year 2022 is mandatory if investments has been affirmed.ERROR
va-BR-OCW-JRK.B.44.b-Balance-Forecast-plus5-itemsrequiredThe forecast for year 2023 is mandatory if investments has been affirmed.ERROR
va-BR-OCW-JRK.B.45.a-Budget-Forecast-plus4-itemsrequiredThe forecast for year 2022 is mandatory if investments has been affirmed.ERROR
va-BR-OCW-JRK.B.45.b-Budget-Forecast-plus5-itemsrequiredThe forecast for year 2023 is mandatory if investments has been affirmed.ERROR
va-BR-OCW-JRK.B.46-VerificationNumbersDiscrepancyDisclosure-requiredA value for item 'Discrepancy disclosure' must be supplied if one of the discrepancy items in model ...ERROR
va-BR-OCW-JRK.B.49-SubsequentEventsDisclosure-requiredA value for 'Subsequent events' is required. Use value 'Not applicable' when subsequent events are n ...ERROR
va-BR-OCW-JRK.B.50-ResultsAppropriationDisclosure-requiredA value for 'Results appropriation' is required.ERROR
va-BR-OCW-JRK.B.51-AuditorsFees-le-GeneralAdministrativeExpensesThe total amount of auditors fees must not be greater than the amount in item 'General administrativ ...ERROR
va-BR-OCW-JRK.B.100-EquityIndividualSpecificationAxis-itemsrequiredItems required in the specification of equity.ERROR
va-BR-OCW-JRK.B.101-ProvisionsIndividualSpecificationAxis-itemsrequiredItems required in the specification of provisions.ERROR
va-BR-OCW-JRK.B.102-LiabilitiesNoncurrentIndividualSpecificationAxis-itemsrequiredItems required in the specification of non-current liabilities.ERROR
va-BR-OCW-JRK.B.103-RelatedPartyControllingInterestMember-itemsrequiredItems required in the specification of related parties with controlling interest of authority.ERROR
va-BR-OCW-JRK.B.104-RelatedPartyNoncontrollingOrWithInterest-itemsrequiredItems required in the specification of related parties with non-controlling interest of authority or ...ERROR
va-BR-OCW-JRK.B.105-ModelG1Concise-itemsrequiredItems required in the specification of grants without settlement clause (model G1, concise).ERROR
va-BR-OCW-JRK.B.106-ModelG1Comprehensive-itemsrequiredItems required in the specification of grants without settlement clause (model G1, comprehensive).ERROR
va-BR-OCW-JRK.B.107-ModelG2A-itemsrequiredItems required in the specification of terminating grants with settlement clause (model G2A).ERROR
va-BR-OCW-JRK.B.108-ModelG2B-itemsrequiredItems required in the specification of continuous grants with settlement clause (model G2B).ERROR
va-BR-OCW-JRK.B.109-FSR-itemsrequiredItems required in the specification of project subsidies (model FSR).ERROR
va-BR-OCW-JRK.B.110-ExpenseClaimsManagingDirectors-itemsrequiredItems required in the specification of expense claims of managing directors.ERROR
va-BR-OCW-JRK.B.115-GovernmentContributionsIncomeTransfersSchoolBoards-checkIf 'Joint venture tailored education?' has value 'Yes', then 'Income transfers to school boards' sho ...ERROR
va-BR-OCW-JRK.B.116-GeneralPolicies-requiredA value for 'General policies' is required.ERROR
va-BR-OCW-JRK.B.117-AccountingPoliciesBalanceSheetDisclosure-requiredA value for 'Accounting policies Balance sheet' is required.ERROR
va-BR-OCW-JRK.B.118-AccountingPoliciesIncomeStatementDisclosure-requiredA value for 'Accounting policies Income statement' is required.ERROR
va-BR-OCW-JRK.B.119-AccountingPoliciesCashFlowStatementDisclosure-requiredA value for 'Accounting policies Cash flow statement' is required.ERROR
va-BR-OCW-JRK.B.121.a-Indicators-Forecast-plus4-itemsrequiredThe forecast for year 2022 is mandatory if investments in accomodation or fully progressed decentral ...ERROR
va-BR-OCW-JRK.B.121.b-Indicators-Forecast-plus5-itemsrequiredThe forecast for year 2023 is mandatory if investments in accomodation or fully progressed decentral ...ERROR
va-BR-OCW-JRK.B.122.a-Balance-Forecast-plus4-itemsrequiredThe forecast for year 2022 is mandatory if investments in accomodation or fully progressed decentral ...ERROR
va-BR-OCW-JRK.B.122.b-Balance-Forecast-plus5-itemsrequiredThe forecast for year 2023 is mandatory if investments in accomodation or fully progressed decentral ...ERROR
va-BR-OCW-JRK.B.123.a-Budget-Forecast-plus4-itemsrequiredThe forecast for year 2022 is mandatory if investments in accomodation or fully progressed decentral ...ERROR
va-BR-OCW-JRK.B.123.b-Budget-Forecast-plus5-itemsrequiredThe forecast for year 2023 is mandatory if investments in accomodation or fully progressed decentral ...ERROR
va-BR-OCW-JRK.B.124-PresenceWorkingsInternalRiskManagementControlSystemStatement-requiredA value for 'Presence and workings of the internal risk management and control system statement' is ...ERROR
va-BR-OCW-JRK.B.125-PrincipalRisksUncertaintiesDescription-requiredA value for 'Principal risks and uncertainties description' is required.ERROR
va-BR-OCW-JRK.B.126-SupervisoryBodyStatement-requiredA value for 'Supervisory body statement' is required.ERROR
va-BR-OCW-JRK.B.127-RelatedPartyControllingInterestConsolidated-requiredIf 'Financial statements type' is 'Consolidated and separate' then there must be at least 1 majority ...ERROR
va-BR-OCW-JRK.B.128-RelatedPartyControllingInterestConsolidation-checkIf 'Financial statements type' is 'Separate' then there there should be no majority participations w ...ERROR
va-BR-OCW-JRK.B.129-GrantReference-checkGrants with same 'Grant reference' cannot be in both 'G1 Grants without settlement clause, concise' ...ERROR
ea-BR-OCW-JRK.B.1-DocumentRelatesToIndividualEntityOrGroupFinancial statements type indication is required.ERROR
ea-BR-OCW-JRK.B.3-AuthorityNumberAuthority number is required.ERROR
ea-BR-OCW-JRK.B.4-StatutoryNameEntityStatutory name of entity is required.ERROR
ea-BR-OCW-JRK.B.5-LegalFormLegal form of entity is required.ERROR
ea-BR-OCW-JRK.B.6-ChamberOfCommerceRegistrationNumberChamber of commerce registration number is required.ERROR
ea-BR-OCW-JRK.B.7-SectorSector is required.ERROR
ea-BR-OCW-JRK.B.17-StreetNameNL-StatutoryAddress-requiredStatutory address is required.ERROR
ea-BR-OCW-JRK.B.18-PostalCodeNL-PostalAddress-requiredPostal address is required.ERROR
ea-BR-OCW-JRK.B.19-EmailAddressFull-of-contact-or-administration-requiredEmail address of contact or administration management office is required.ERROR
ea-BR-OCW-JRK.B.47-AuditFirmName-requiredThe name of the audit firm is required.ERROR
ea-BR-OCW-JRK.B.48-AuditorName-requiredThe name of the auditor is required.ERROR
ea-BR-OCW-JRK.B.111-TalkOfStaffUnion-requiredA value for 'Talk of staff union' is required.ERROR
ea-BR-OCW-JRK.B.120-SignatureManagingSupervisoryDirectorsSpecification-requiredA minimum of 1 signer on 'Signing of the financial statements' is required.ERROR

Referred Tables

CodeLabel

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