fatalEN 16931EN 16931 business ruleCIIUBLBG-25BT-151BT-152
In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Intracommunity supply" the Invoiced item VAT rate (BT-152) shall be 0 (zero).
An invoice line with VAT category Intra-community supply (K) has a VAT rate (BT-152) that is not allowed for this category: it must be exactly 0.
Set the rate to 0. An intra-community supply is zero-rated in the country of dispatch. Or, if the rate is right, the category code on that line is wrong.
CII — context $VATIC_Line
ram:RateApplicablePercent = 0
UBL — context cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory[normalize-space(cbc:ID) = 'K'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT'] | cac:CreditNoteLine/cac:Item/cac:ClassifiedTaxCategory[normalize-space(cbc:ID) = 'K'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']
(xs:decimal(cbc:Percent) = 0)