SE-R-006

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

Targeted Semantic Element

1. BT-096-Document level allowance VAT rate: The VAT rate, represented as percentage that applies to the document level allowance.
2. BT-103-Document level charge VAT rate: The VAT rate, represented as percentage that applies to the document level charge.
3. BT-119-VAT category rate: The VAT rate, represented as percentage that applies for the relevant VAT category.
4. BT-152-Invoiced item TAX rate: The TAX rate, represented as percentage that applies to the invoiced item.

Schematron Rules

1. 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