BR-AE-09

[BR-AE-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Reverse charge" shall be 0 (zero).

Targeted Semantic Element

  1. BT-117-VAT category tax amount : The total VAT amount for a given VAT category. Must be rounded to maximum 2 decimals.

Schematron Rules

  1. BR-AE-09
    2. Flag
    fatal
    Context
    /*/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory[normalize-space(cbc:ID) = 'AE'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']
    Message
    [BR-AE-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Reverse charge" shall be 0 (zero).