FX-SCH-A-000050

Each VAT breakdown (BG-23) shall have a VAT category rate (BT-119), except if the Invoice is not subject to VAT.

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 BASIC rules 1.09

Message

[BR-48] Each VAT breakdown (BG-23) shall have a VAT category rate (BT-119), except if the Invoice is not subject to VAT.

Context

//ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax

Test

(ram:RateApplicablePercent) or (ram:CategoryCode = 'O')

Checked with Factur-X / ZUGFeRD BASIC

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Related rules

FX-SCH-A-000047 Each VAT breakdown (BG-23) shall have a VAT category taxable amount (BT-116).
FX-SCH-A-000048 Each VAT breakdown (BG-23) shall have a VAT category tax amount (BT-117).
FX-SCH-A-000049 Each VAT breakdown (BG-23) shall be defined through a VAT category code (BT-118).
FX-SCH-A-000051 Value added tax point date (BT-7) and Value added tax point date code (BT-8) are mutually exclusive.
FX-SCH-A-000052 VAT category tax amount (BT-117) = VAT category taxable amount (BT-116) x (VAT category rate (BT-119) / 100),...
FX-SCH-A-000053 The allowed maximum number of decimals for the VAT category taxable amount (BT-116) is 2.

All rules of this set →