SE-R-006

For Swedish suppliers, only standard VAT rate of 6, 12 or 25 are used

error: the document is invalid Peppol documentation ↗

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.

Peppol BIS Billing 3.0 rules 3.0.21

Context

//cac:TaxCategory[//cac:AccountingSupplierParty/cac:Party[cac:PostalAddress/cac:Country/cbc:IdentificationCode = 'SE' and cac:PartyTaxScheme[cac:TaxScheme/cbc:ID = 'VAT']/substring(cbc:CompanyID, 1, 2) = 'SE'] and cbc:ID = 'S'] | //cac:ClassifiedTaxCategory[//cac:AccountingSupplierParty/cac:Party[cac:PostalAddress/cac:Country/cbc:IdentificationCode = 'SE' and cac:PartyTaxScheme[cac:TaxScheme/cbc:ID = 'VAT']/substring(cbc:CompanyID, 1, 2) = 'SE'] and cbc:ID = 'S']

Test

number(cbc:Percent) = 25 or number(cbc:Percent) = 12 or number(cbc:Percent) = 6

Checked with Peppol BIS Billing 3.0 Invoice, Peppol BIS Billing 3.0 Credit Note

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Related rules

SE-R-003 Swedish organisation numbers should be numeric.
SE-R-004 Swedish organisation numbers consist of 10 characters.
SE-R-005 For Swedish suppliers, when using Seller tax registration identifier, 'Godkänd för F-skatt' must be stated
SE-R-007 For Swedish suppliers using Plusgiro, the Account ID must be numeric
SE-R-008 For Swedish suppliers using Bankgiro, the Account ID must be numeric
SE-R-009 For Swedish suppliers using Bankgiro, the Account ID must have 7-8 characters

All rules of this set →