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CII-SR-472

This id stands for 2 different rules, one per rule set below: Factur-X numbers its rules in each profile separately.

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.

EN 16931 rules (CII) 1.3.17
Message

CategoryTradeTax shall occur at most once in a Specified Trade Allowance Charge.

Context
//ram:SpecifiedTradeAllowanceCharge
Test
count(ram:CategoryTradeTax) <= 1

Checked with EN 16931 Invoice (CII)

EN 16931 rules 1.3.16 (CII) 1.3.16 EXTENDED-CTC-FR rules (CII) 1.4.0.04
Message

Each Specified Trade Allowance Charge (BG-20)(BG-21) should contain a VAT rate (BT-96).

Context
//ram:SpecifiedTradeAllowanceCharge
Test
count(ram:CategoryTradeTax) <= 1

Checked with France e-invoice (CII), XRechnung 3.0 Invoice (CII)

Factur-X BASIC WL rules 1.09 Factur-X EN 16931 rules 1.09.2 Factur-X EXTENDED rules 1.09.2
Message

Each Specified Trade Allowance Charge (BG-20)(BG-21) should contain a VAT rate (BT-96).

Context
//ram:SpecifiedTradeAllowanceCharge
Test
count(ram:RateApplicablePercent) <= 1

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