SE-R-006

For Swedish suppliers, only standard VAT rate of 6, 12 or 25 are used

Targeted Semantic Element

  1. BT-152-Invoiced item TAX rate : The TAX rate, represented as percentage that applies to the invoiced item.

Schematron Rules

  1. SE-R-006
    2. Flag
    fatal
    Context
    //cac:TaxCategory[//cac:AccountingSupplierParty/cac:Party[cac:PostalAddress/cac:Country/cbc:IdentificationCode = 'SE' and cac:PartyTaxScheme[cac:TaxScheme/cbc:ID = 'VAT']/substring(cbc:CompanyID, 1, 2) = 'SE'] and cbc:ID = 'S'] | //cac:ClassifiedTaxCategory[//cac:AccountingSupplierParty/cac:Party[cac:PostalAddress/cac:Country/cbc:IdentificationCode = 'SE' and cac:PartyTaxScheme[cac:TaxScheme/cbc:ID = 'VAT']/substring(cbc:CompanyID, 1, 2) = 'SE'] and cbc:ID = 'S']
    Message
    For Swedish suppliers, only standard VAT rate of 6, 12 or 25 are used