FX-SCH-A-000248

An Invoice line (BG-25) where the VAT category code (BT-151) is "Not subject to VAT" shall not contain an Invoiced item VAT rate (BT-152).

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-05] An Invoice line (BG-25) where the VAT category code (BT-151) is "Not subject to VAT" shall not contain an Invoiced item VAT rate (BT-152).

Context

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

Test

not(ram:RateApplicablePercent)

Checked with Factur-X / ZUGFeRD BASIC

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FX-SCH-A-000245 An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IPSI"...
FX-SCH-A-000246 In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IPSI" the Invoiced item VAT...
FX-SCH-A-000247 An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Not su...
FX-SCH-A-000249 An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Standa...
FX-SCH-A-000250 In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Standard rated" the Invoiced...
FX-SCH-A-000251 An Invoice that contains an Invoice line where the Invoiced item VAT category code (BT-151) is "Zero rated" sh...

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