FX-SCH-A-000108

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

Context

//ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator='true']/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-000105 An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT...
FX-SCH-A-000106 In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Intra-commun...
FX-SCH-A-000107 An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT...
FX-SCH-A-000109 An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT...
FX-SCH-A-000110 In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IPSI" the Do...
FX-SCH-A-000111 An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT...

All rules of this set →