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BR-FXEXT-IC-01

An Invoice that contains an Invoice line (BG-25) where the "Subtype of invoice line item" (BT-X-8) has the value "DETAIL" or is not specified, a Document level allowance (BG-20) or a Document level charge or tax (BG-21) or a Logistics Service Charge ( BG-X-42) where the VAT category code (BT-151, BT-95, BT-102, or BT-X-273) is “K” ("Intra-community supply") shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with “K” ("Intra-community supply").

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.

Factur-X EXTENDED rules 1.09.2
Context
/rsm:CrossIndustryInvoice
Test
(count(//ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax[ram:CategoryCode='K'])=0 and count(//ram:SpecifiedLineTradeSettlement[not(../ram:AssociatedDocumentLineDocument/ram:LineStatusReasonCode) or ../ram:AssociatedDocumentLineDocument/ram:LineStatusReasonCode = 'DETAIL']/ram:ApplicableTradeTax[ram:CategoryCode='K'])=0 and count(//ram:CategoryTradeTax[ram:CategoryCode='K'])=0 and count(//ram:AppliedTradeTax[ram:CategoryCode='K'])=0) or ( count(//ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax[ram:CategoryCode='K'])>=1 and (exists(//ram:SpecifiedLineTradeSettlement[not(../ram:AssociatedDocumentLineDocument/ram:LineStatusReasonCode) or ../ram:AssociatedDocumentLineDocument/ram:LineStatusReasonCode = 'DETAIL']/ram:ApplicableTradeTax[ram:CategoryCode='K']) or exists(//ram:CategoryTradeTax[ram:CategoryCode='K']) or exists(//ram:AppliedTradeTax[ram:CategoryCode='K'])))

Checked with France Factur-X EXTENDED, Factur-X / ZUGFeRD EXTENDED