BR-FR-16_BT-96_BT-103

BR-FR-16/BT-96 ou BT-103 : Le taux de TVA (BT-96) doit être exprimé en pourcentage sans symbole « % » et faire partie des valeurs autorisées. Taux fourni : " … ".

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.

French e-invoicing rules (CII) 1.4.0.04

Context

rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:CategoryTradeTax

Test

not($rate) or custom:is-valid-vat-rate($rate)

Checked with France e-invoice (CII), France Factur-X EN 16931, France EXTENDED-CTC-FR (CII), France Factur-X EXTENDED, France Factur-X BASIC WL