BR-48

[BR-48]-Each VAT breakdown (BG-23) shall have a VAT category rate (BT-119), except if the Invoice is not subject to VAT.

Targeted Semantic Element

  1. BT-119-VAT category rate : The VAT rate, represented as percentage that applies for the relevant VAT category.

Schematron Rules

  1. BR-48
    2. Flag
    fatal
    Context
    pxs-taxdata:TaxData/pxs-taxdata:ReportedTransaction/pxs-taxdata:ReportedDocument/cac:TaxTotal/cac:TaxSubtotal
    Message
    [BR-48]-Each VAT breakdown (BG-23) shall have a VAT category rate (BT-119), except if the Invoice is not subject to VAT.