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" shall not contain other VAT breakdown groups (BG-23).

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-11] An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain other VAT breakdown groups (BG-23).

Context

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

Test

not(//ram:ApplicableTradeTax[ram:CategoryCode != 'O'])

Checked with Factur-X / ZUGFeRD MINIMUM

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Related rules

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-000150 The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Not s...
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-000153 An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT"...
FX-SCH-A-000154 An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT"...
FX-SCH-A-000192 Element variant 'ram:TaxTotalAmount[@currencyID=../../ram:TaxCurrencyCode]' may occur at maximum 1 times.

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