FX-SCH-A-000112

A Document level charge (BG-21) where the VAT category code (BT-102) is "Not subject to VAT" shall not contain a Document level charge VAT rate (BT-103).

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-O-07] A Document level charge (BG-21) where the VAT category code (BT-102) is "Not subject to VAT" shall not contain a Document level charge VAT rate (BT-103).

Context

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

Test

not(ram:RateApplicablePercent)

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Related rules

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...
FX-SCH-A-000113 An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT...
FX-SCH-A-000114 In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Standard rat...
FX-SCH-A-000115 An Invoice that contains a Document level charge where the Document level charge VAT category code (BT-102) is...

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