FX-SCH-A-000100

In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Reverse charge" the Document level charge VAT rate (BT-103) 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-AE-07] In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Reverse charge" the Document level charge VAT rate (BT-103) shall be 0 (zero).

Context

//ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator='true']/ram:CategoryTradeTax[ram:CategoryCode = 'AE']

Test

ram:RateApplicablePercent = 0

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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-000101 An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT...
FX-SCH-A-000102 In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Exempt from...
FX-SCH-A-000103 An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT...

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