BR-O-11

[BR-O-11]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain other VAT breakdown groups (BG-23).

Targeted Semantic Element

  1. BG-23-VAT BREAKDOWN : A group of business terms providing information about VAT breakdown by different categories, rates and exemption reasons

Schematron Rules

  1. BR-O-11
    2. Flag
    fatal
    Context
    pxs-taxdata:TaxData/pxs-taxdata:ReportedTransaction/pxs-taxdata:ReportedDocument
    Message
    [BR-O-11]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain other VAT breakdown groups (BG-23).