BR-46

Each VAT breakdown (BG-23) shall have a VAT category tax amount (BT-117).

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What the rule checks

As the rule set's publisher wrote it. The rule runs on every element the context matches, and fails where the test is false; the validator reports the line of that element.

EN 16931 rules (UBL) 1.3.17 EN 16931 rules 1.3.16 (UBL) 1.3.16 EXTENDED-CTC-FR rules (UBL) 1.4.0.04 Romanian RO e-Factura rules (UBL) 1.0.9

Context

cac:TaxTotal/cac:TaxSubtotal

Test

exists(cbc:TaxAmount)

Checked with EN 16931 Invoice (UBL), EN 16931 Credit Note (UBL), Croatia eRačun Invoice (UBL), Croatia eRačun Credit Note (UBL)

EN 16931 rules (CII) 1.3.17 EN 16931 rules 1.3.16 (CII) 1.3.16 EXTENDED-CTC-FR rules (CII) 1.4.0.04 Factur-X BASIC WL rules 1.09 Factur-X EN 16931 rules 1.09.2 Factur-X EXTENDED rules 1.09.2

Context

//ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax

Test

(ram:CalculatedAmount)

Checked with EN 16931 Invoice (CII)

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Related rules

BR-43 Each Invoice line charge (BG-28) shall have an Invoice line charge amount (BT-141).
BR-44 Each Invoice line charge shall have an Invoice line charge reason or an invoice line allowance reason code.
BR-45 Each VAT breakdown (BG-23) shall have a VAT category taxable amount (BT-116).
BR-47 Each VAT breakdown (BG-23) shall be defined through a VAT category code (BT-118).
BR-48 Each VAT breakdown (BG-23) shall have a VAT category rate (BT-119), except if the Invoice is not subject to VA...
BR-49 A Payment instruction (BG-16) shall specify the Payment means type code (BT-81).

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