FX-SCH-A-000051

Value added tax point date (BT-7) and Value added tax point date code (BT-8) are mutually exclusive.

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-CO-03] Value added tax point date (BT-7) and Value added tax point date code (BT-8) are mutually exclusive.

Context

//ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax

Test

((ram:TaxPointDate) and not (ram:DueDateTypeCode)) or (not (ram:TaxPointDate) and (ram:DueDateTypeCode)) or (not (ram:TaxPointDate) and not (ram:DueDateTypeCode))

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Related rules

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-000050 Each VAT breakdown (BG-23) shall have a VAT category rate (BT-119), except if the Invoice is not subject to VA...
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.
FX-SCH-A-000054 The allowed maximum number of decimals for the VAT category tax amount (BT-117) is 2.

All rules of this set →