DE-R-014

The element "VAT category rate" (BT-119) shall be provided.

Targeted Semantic Element

  1. BT-119-VAT category rate : The VAT rate, represented as percentage that applies for the relevant VAT category.

Schematron Rules

  1. DE-R-014
    2. Flag
    fatal
    Context
    pxs-taxdata:TaxData/pxs-taxdata:ReportedTransaction/pxs-taxdata:ReportedDocument/cac:TaxTotal/cac:TaxSubtotal[$supplierCountryIsDE and $customerCountryIsDE]
    Message
    The element "VAT category rate" (BT-119) shall be provided.