FX-SCH-A-000055

The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "Zero rated" shall equal 0 (zero).

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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-Z-09] The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "Zero rated" shall equal 0 (zero).

Context

//ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax/ram:CategoryCode[. = 'Z']

Test

../ram:CalculatedAmount = 0

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Related rules

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.
FX-SCH-A-000056 A VAT Breakdown (BG-23) with VAT Category code (BT-118) "Zero rated" shall not have a VAT exemption reason cod...
FX-SCH-A-000057 The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "Standard...
FX-SCH-A-000058 A VAT Breakdown (BG-23) with VAT Category code (BT-118) "Standard rate" shall not have a VAT exemption reason...

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