FX-SCH-A-000252

In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Zero rated" the Invoiced item VAT rate (BT-152) 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 BASIC rules 1.09

Message

[BR-Z-05] In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Zero rated" the Invoiced item VAT rate (BT-152) shall be 0 (zero).

Context

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

Test

ram:RateApplicablePercent = 0

Checked with Factur-X / ZUGFeRD BASIC

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Related rules

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...
FX-SCH-A-000253 An Invoice shall have at least one Invoice line (BG-25).
FX-SCH-A-000254 An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charg...
FX-SCH-A-000255 An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charg...

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