BR-G-05

In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Export outside the EU" the Invoiced item VAT rate (BT-152) shall be 0 (zero).

About

ID

BR-G-05

Flag

fatal

Context

pxs-taxdata:TaxData/pxs-taxdata:ReportedTransaction/pxs-taxdata:ReportedDocument/pxs-taxdata:DocumentLine/cac:Item/cac:ClassifiedTaxCategory[normalize-space(cbc:ID) = 'G'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']

Test

(xs:decimal(cbc:Percent) = 0)

Rules

• BR-G-05 In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Export outside the EU" the Invoiced item VAT rate (BT-152) shall be 0 (zero).

Syntax binding

• pxs:TaxData / pxs:ReportedTransaction / pxs:ReportedDocument / pxs:DocumentLine / cac:Item / cac:ClassifiedTaxCategory / cbc:Percent