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

   Flag

   fatal

   Context

   pxs-taxdata:TaxData/pxs-taxdata:ReportedTransaction/pxs-taxdata:ReportedDocument/cac:TaxTotal/cac:TaxSubtotal

   Message

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