SE-R-006
For Swedish suppliers, only standard VAT rate of 6, 12 or 25 are used
Targeted Semantic Element
- BT-152-Invoiced item TAX rate: The TAX rate, represented as percentage that applies to the invoiced item.
Schematron Rules
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SE-R-006
- 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