IBR-TDD-93
[ibr-tdd-93] – When the Reporter role (TDT-012) is 'C3' and a VAT accounting currency code (BT-006) is present, the Invoice total VAT amount in accounting currency (BT-111) MUST be present.
Targeted Semantic Element
- BT-111-Invoice total TAX amount in tax accounting currency: The TAX total amount expressed in the accounting currency accepted or required in the country of the Seller. Mandatory when the Reporter role (TDT-012) is 'C3' and a VAT accounting currency code (BT-006) is used.
Schematron Rules
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IBR-TDD-93
- Flag
- fatal
- Context
/pxs:TaxData/pxs:ReportedTransaction/pxs:ReportedDocument- Message
- [ibr-tdd-93] – When the Reporter role (TDT-012) is 'C3' and a VAT accounting currency code (BT-006) is present, the Invoice total VAT amount in accounting currency (BT-111) MUST be present.