BR-AA-07

In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Lower rate" the Document level charge VAT rate (BT-103) shall be greater than zero.

error: the document is invalid

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.

CIUS-PT rules (Portugal, UBL) 2.1.1

Context

cac:AllowanceCharge[cbc:ChargeIndicator='true']/cac:TaxCategory[normalize-space(cbc:ID)='AA' or normalize-space(cbc:ID) = 'RED' or normalize-space(cbc:ID) = 'INT']

Test

(cbc:Percent) > 0

Checked with Portugal CIUS-PT Invoice (UBL), Portugal CIUS-PT Credit Note (UBL)

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Related rules

BR-AA-04 An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT...
BR-AA-05 In a Line VAT Information (BG-30) where the Invoiced item VAT category code (BT-151) is "Lower rate" the Invoi...
BR-AA-06 In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Lower r...
BR-AA-10 A VATBReakdown (BG-23) with VAT Category code (BT-118) "Lower rate" shall not have a VAT exemption reason code...

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