IBR-TDD-92

[ibr-tdd-92] – When the Reporter role (TDT-012) is 'C3', each VAT breakdown (BG-23) MUST contain the VAT category tax amount (BT-117), the VAT category code (BT-118) and the VAT category rate (BT-119).

Targeted Semantic Element

1. BT-117-VAT category tax amount: The total VAT amount for a given VAT category. Must be rounded to maximum 2 decimals. Mandatory when the Reporter role (TDT-012) is 'C3'.
2. BT-118-VAT category code: Coded identification of a VAT category. Mandatory when the Reporter role (TDT-012) is 'C3'.
3. BT-119-VAT category rate: The VAT rate, represented as percentage that applies for the relevant VAT category. Mandatory when the Reporter role (TDT-012) is 'C3'.

Schematron Rules

1. IBR-TDD-92

   Flag

   fatal

   Context

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

   Message

   [ibr-tdd-92] – When the Reporter role (TDT-012) is 'C3', each VAT breakdown (BG-23) MUST contain the VAT category tax amount (BT-117), the VAT category code (BT-118) and the VAT category rate (BT-119).