FX-SCH-A-000098

In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Zero rated" the Document level allowance VAT rate (BT-96) shall be 0 (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-Z-06] In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Zero rated" the Document level allowance VAT rate (BT-96) shall be 0 (zero).

Context

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

Test

ram:RateApplicablePercent = 0

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Related rules

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-000096 In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Standar...
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-000099 An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT...
FX-SCH-A-000100 In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Reverse char...
FX-SCH-A-000101 An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT...

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