BR-S-01

[BR-S-01]-If VAT category ID is used and an invoice line, document level allowance or charge has VAT category code "Standard rated", the VAT breakdown shall contain at least one VAT category code equal to "Standard rated".

Targeted Semantic Element

  1. BT-118-VAT category code : Coded identification of a VAT category.

Schematron Rules

  1. BR-S-01
    2. Flag
    fatal
    Context
    pxs-taxdata:TaxData/pxs-taxdata:ReportedTransaction/pxs-taxdata:ReportedDocument
    Message
    [BR-S-01]-If VAT category ID is used and an invoice line, document level allowance or charge has VAT category code "Standard rated", the VAT breakdown shall contain at least one VAT category code equal to "Standard rated".