fatalEN 16931EN 16931 business ruleCIIUBLBG-20BT-95BT-96
In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Intra-community supply" the Document level allowance VAT rate (BT-96) shall be 0 (zero).
A document level allowance with VAT category Intra-community supply (K) has a VAT rate (BT-96) that is not allowed: it must be exactly 0.
Set the rate to 0. An intra-community supply is zero-rated in the country of dispatch. Or change the allowance's category code so the two agree.
CII — context $VATIC_Allowance
ram:RateApplicablePercent = 0
UBL — context cac:AllowanceCharge[cbc:ChargeIndicator=false()]/cac:TaxCategory[normalize-space(cbc:ID)='K'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']
(xs:decimal(cbc:Percent) = 0)