BR-48

Each VAT breakdown (BG-23) shall have a VAT category rate (BT-119), except if the Invoice is not subject to VAT.

About

ID

BR-48

Flag

fatal

Context

pxs-taxdata:TaxData/pxs-taxdata:ReportedTransaction/pxs-taxdata:ReportedDocument/cac:TaxTotal/cac:TaxSubtotal

Test

exists(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/cbc:Percent) or (cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/normalize-space(cbc:ID)='O')

Rules

• BR-48 Each VAT breakdown (BG-23) shall have a VAT category rate (BT-119), except if the Invoice is not subject to VAT.

Syntax binding

• pxs:TaxData / pxs:ReportedTransaction / pxs:ReportedDocument / cac:TaxTotal / cac:TaxSubtotal / cac:TaxCategory / cbc:Percent