fatalEN 16931EN 16931 business ruleCIIUBLBG-20BG-21BG-23BG-25BT-102BT-118BT-151BT-95
An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "IPSI" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "IPSI".
The invoice has at least one line, allowance or charge with VAT category IPSI (AG), but the VAT breakdown (BG-23) has no matching group for that category.
Add a VAT breakdown group (BG-23) with VAT category code AG, its taxable amount (BT-116), VAT rate (BT-119) and VAT category tax amount (BT-117). Every category code used anywhere on the invoice needs exactly one breakdown group.
CII — context /rsm:CrossIndustryInvoice
((count(//ram:SpecifiedLineTradeSettlement/ram:ApplicableTradeTax[ram:CategoryCode='M']) + count(//ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax[ram:CategoryCode='M'])) >=2 or not (//ram:SpecifiedLineTradeSettlement/ram:ApplicableTradeTax[ram:CategoryCode='M'])) and ((count(//ram:CategoryTradeTax[ram:CategoryCode='M']) + count(//ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax[ram:CategoryCode='M'])) >=2 or not (//ram:CategoryTradeTax[ram:CategoryCode='M']))
UBL — context /ubl:Invoice | /cn:CreditNote
((count(//cac:AllowanceCharge/cac:TaxCategory[normalize-space(cbc:ID) = 'M'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']) + count(//cac:ClassifiedTaxCategory[normalize-space(cbc:ID) = 'M'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT'])) > 0 and count(cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory[cbc:ID = 'M'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']) > 0) or ((count(//cac:AllowanceCharge/cac:TaxCategory[normalize-space(cbc:ID) = 'M'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']) + count(//cac:ClassifiedTaxCategory[normalize-space(cbc:ID) = 'M'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT'])) = 0 and count(cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory[normalize-space(cbc:ID) = 'M'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']) = 0)