DK-R-004

When specifying non-VAT Taxes for Danish customers, Danish suppliers MUST use the AllowanceChargeReasonCode="ZZZ" and MUST be specified in AllowanceChargeReason; Either as the 4-digit Tax category or must include a #, but the # is not allowed as first and last character

Targeted Semantic Element

  1. BT-145-Line level charge reason code : The reason for the line level charge, expressed as a code.

Schematron Rules

  1. DK-R-004
    2. Flag
    fatal
    Context
    cac:AllowanceCharge[$DKSupplierCountry = 'DK' and $DKCustomerCountry = 'DK']
    Message
    When specifying non-VAT Taxes for Danish customers, Danish suppliers MUST use the AllowanceChargeReasonCode="ZZZ" and MUST be specified in AllowanceChargeReason; Either as the 4-digit Tax category or must include a #, but the # is not allowed as first and last character