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

   Flag

   fatal

   Context

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

   Message

   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).