Slovak Republic Tax Data Document — Version 1.0.0

SE-R-006

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

About

ID
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']
Test
number(cbc:Percent) = 25 or number(cbc:Percent) = 12 or number(cbc:Percent) = 6
Rules
  • SE-R-006 For Swedish suppliers, only standard VAT rate of 6, 12 or 25 are used
Syntax binding