FX-SCH-A-000142

The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" shall be 0 (zero).

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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 MINIMUM rules 1.09 Factur-X BASIC rules 1.09

Message

[BR-IC-09] The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" shall be 0 (zero).

Context

//rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax/ram:CategoryCode[.= 'K']

Test

../ram:CalculatedAmount = 0

Checked with Factur-X / ZUGFeRD MINIMUM

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Related rules

FX-SCH-A-000139 A VAT Breakdown (BG-23) with VAT Category code (BT-118) "Exempt from VAT" shall have a VAT exemption reason co...
FX-SCH-A-000140 The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Expor...
FX-SCH-A-000141 A VAT Breakdown (BG-23) with the VAT Category code (BT-118) "Export outside the EU" shall have a VAT exemption...
FX-SCH-A-000143 A VAT Breakdown (BG-23) with the VAT Category code (BT-118) "Intra-community supply" shall have a VAT exemptio...
FX-SCH-A-000144 In an Invoice with a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" th...
FX-SCH-A-000145 In an Invoice with a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" th...

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