BR-45

[BR-45]-Each VAT breakdown (BG-23) shall have a VAT category taxable amount (BT-116).

Targeted Semantic Element

  1. BT-116-VAT category taxable amount : Sum of all taxable amounts subject to a specific VAT category code and VAT category rate (if the VAT category rate is applicable). Must be rounded to maximum 2 decimals.

Schematron Rules

  1. BR-45
    2. Flag
    fatal
    Context
    pxs-taxdata:TaxData/pxs-taxdata:ReportedTransaction/pxs-taxdata:ReportedDocument/cac:TaxTotal/cac:TaxSubtotal
    Message
    [BR-45]-Each VAT breakdown (BG-23) shall have a VAT category taxable amount (BT-116).