DE-R-014

If both supplier and customer are located in Germany, the element "VAT category rate" (BT-119) shall be provided.

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.

Peppol BIS Billing 3.0 rules 3.0.21

Context

(/ubl-invoice:Invoice/cac:TaxTotal/cac:TaxSubtotal | /ubl-creditnote:CreditNote/cac:TaxTotal/cac:TaxSubtotal)[$supplierCountryIsDE and $customerCountryIsDE]

Test

cac:TaxCategory/cbc:Percent[boolean(normalize-space(.))]

Checked with Peppol BIS Billing 3.0 Invoice, Peppol BIS Billing 3.0 Credit Note

Check your document

Choose the schema in the validator: it checks the structure first, then every business rule, and points at the line of each failure. It runs in your browser; nothing is uploaded.

Validate a document

Related rules

DE-R-009 If both supplier and customer are located in Germany, the element "Buyer post code" (BT-53) shall be provided.
DE-R-010 If both supplier and customer are located in Germany, the element "Deliver to city" (BT-77) shall be provided...
DE-R-011 If both supplier and customer are located in Germany, the element "Deliver to post code" (BT-78) shall be prov...
DE-R-015 If both supplier and customer are located in Germany, the element "Buyer reference" (BT-10) shall be provided.
DE-R-016 If both supplier and customer are located in Germany, and if one of the VAT codes S, Z, E, AE, K, G, L, or M i...
DE-R-017 If both supplier and customer are located in Germany, the element "Invoice type code" (BT-3) should only conta...

All rules of this set →