BR-O-03

An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Not subject to VAT" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48).

Targeted Semantic Element

1. BT-031-Seller VAT identifier: The Seller's VAT identifier (also known as Seller VAT identification number).
2. BT-048-Buyer VAT identifier: The Buyer's TAX identifier (also known as Buyer TAX identification number).
3. BT-063-Seller tax representative TAX identifier: The TAX identifier of the Seller's tax representative party.

Schematron Rules

1. BR-O-03

   Flag

   fatal

   Context

   pxs-taxdata:TaxData/pxs-taxdata:ReportedTransaction/pxs-taxdata:ReportedDocument

   Message

   An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Not subject to VAT" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48).