BR-CO-17

[BR-CO-17] - VAT category tax amount (BT-117) = VAT category taxable amount (BT-116) × (VAT category rate (BT-119) / 100), rounded to two decimals, if BT-117 is provided.

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-CO-17
    2. Flag
    fatal
    Context
    pxs-taxdata:TaxData/pxs-taxdata:ReportedTransaction/pxs-taxdata:ReportedDocument/cac:TaxTotal/cac:TaxSubtotal
    Message
    [BR-CO-17] - VAT category tax amount (BT-117) = VAT category taxable amount (BT-116) × (VAT category rate (BT-119) / 100), rounded to two decimals, if BT-117 is provided.