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BR-E-06

In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Exempt from VAT", the Document level allowance VAT rate (BT-96) shall be 0 (zero).

error: the document is invalid Peppol documentation ↗

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:AllowanceCharge[cbc:ChargeIndicator=false()]/cac:TaxCategory[normalize-space(cbc:ID)='E'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']
Test
(xs:decimal(cbc:Percent) = 0)

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
Context
//ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator=false()]/ram:CategoryTradeTax[ram:CategoryCode = 'E'][upper-case(ram:TypeCode) = 'VAT']
Test
ram:RateApplicablePercent = 0

Checked with EN 16931 Invoice (CII)

Factur-X BASIC WL rules 1.09 Factur-X EN 16931 rules 1.09.2 Factur-X EXTENDED rules 1.09.2
Context
//ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator='false']/ram:CategoryTradeTax[ram:CategoryCode = 'E']
Test
ram:RateApplicablePercent = 0

Checked with France Factur-X BASIC WL, Factur-X / ZUGFeRD BASIC WL