FX-SCH-A-000150

The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Not subject to VAT" 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 MINIMUM rules 1.09 Factur-X BASIC rules 1.09

Message

[BR-O-09] The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Not subject to VAT" shall be 0 (zero).

Context

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

Test

ram:CalculatedAmount = 0

Checked with Factur-X / ZUGFeRD MINIMUM

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-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...
FX-SCH-A-000151 A VAT Breakdown (BG-23) with VAT Category code (BT-118) " Not subject to VAT" shall have a VAT exemption reaso...
FX-SCH-A-000152 An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT"...
FX-SCH-A-000153 An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT"...

All rules of this set →