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

  1. 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

  1. 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.