BR-O-12

[BR-O-12]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is not "Not subject to VAT".

Targeted Semantic Element

  1. BT-151-Invoiced item TAX category code : The TAX category code for the invoiced item.

Schematron Rules

  1. BR-O-12
    2. Flag
    fatal
    Context
    pxs-taxdata:TaxData/pxs-taxdata:ReportedTransaction/pxs-taxdata:ReportedDocument
    Message
    [BR-O-12]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is not "Not subject to VAT".