BR-IC-09

The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" 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-IC-09

   Flag

   fatal

   Context

   /*/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory[normalize-space(cbc:ID) = 'K'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']

   Message

   The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" shall be 0 (zero).