FX-SCH-A-000090

In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IGIC" the Document level allowance VAT rate (BT-96) shall be 0 (zero) or greater than zero.

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-AF-06] In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IGIC" the Document level allowance VAT rate (BT-96) shall be 0 (zero) or greater than zero.

Context

//ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator='false']/ram:CategoryTradeTax[ram:CategoryCode = 'L']

Test

ram:RateApplicablePercent > 0

Checked with Factur-X / ZUGFeRD BASIC

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

FX-SCH-A-000087 An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category co...
FX-SCH-A-000088 In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Intra-c...
FX-SCH-A-000089 An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category co...
FX-SCH-A-000091 An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category co...
FX-SCH-A-000092 In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IPSI" t...
FX-SCH-A-000093 An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category co...

All rules of this set →