BR-CO-03

Value added tax point date (BT-7) and Value added tax point date code (BT-8) are mutually exclusive.

Targeted Semantic Element

  1. BT-007-TAX point date: The date when the TAX becomes accountable for the Seller and for the Buyer in so far as that date can be determined and differs from the date of issue of the invoice, according to the TAX directive.
  2. BT-008-TAX point date code: The code of the date when the TAX becomes accountable for the Seller and for the Buyer.

Schematron Rules

  1. BR-CO-03
    Flag
    fatal
    Context
    pxs-taxdata:TaxData/pxs-taxdata:ReportedTransaction/pxs-taxdata:ReportedDocument
    Message
    Value added tax point date (BT-7) and Value added tax point date code (BT-8) are mutually exclusive.