ViDA Tax Data Document — Version 1.1.0. Ready for use in the ViDA Pilot.

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).

About

ID
ibr-tdd-92
Flag
fatal
Context
/pxs:TaxData/pxs:ReportedTransaction/pxs:ReportedDocument/cac:TaxTotal/cac:TaxSubtotal
Test
not($rr_sub = 'C3') or (exists(cbc:TaxAmount) and exists(cac:TaxCategory/cbc:ID) and exists(cac:TaxCategory/cbc:Percent))
Rules
  • 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).
Syntax binding