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

   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.