FX-SCH-A-000096

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

Context

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

Test

ram:RateApplicablePercent > 0

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Related rules

FX-SCH-A-000093 An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category co...
FX-SCH-A-000094 A Document level allowance (BG-20) where VAT category code (BT-95) is "Not subject to VAT" shall not contain a...
FX-SCH-A-000095 An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category co...
FX-SCH-A-000097 An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category co...
FX-SCH-A-000098 In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Zero ra...
FX-SCH-A-000099 An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT...

All rules of this set →