FX-SCH-A-000210

Each Invoice line (BG-25) shall be categorized with an Invoiced item VAT category code (BT-151).

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-CO-04] Each Invoice line (BG-25) shall be categorized with an Invoiced item VAT category code (BT-151).

Context

//ram:IncludedSupplyChainTradeLineItem

Test

(ram:SpecifiedLineTradeSettlement/ram:ApplicableTradeTax[upper-case(ram:TypeCode) = 'VAT']/ram:CategoryCode)

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-000207 The Item gross price (BT-148) shall NOT be negative.
FX-SCH-A-000208 The Item standard identifier (BT-157) shall have a Scheme identifier.
FX-SCH-A-000209 The Item classification identifier (BT-158) shall have a Scheme identifier.
FX-SCH-A-000211 The allowed maximum number of decimals for the Invoice line net amount (BT-131) is 2.
FX-SCH-A-000212 If both Invoice line period start date (BT-134) and Invoice line period end date (BT-135) are given then the I...
FX-SCH-A-000213 If Invoice line period (BG-26) is used, the Invoice line period start date (BT-134) or the Invoice line period...

All rules of this set →