fatalEN 16931EN 16931 business ruleCIIUBLBG-25BT-151BT-152
In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Standard rated" the Invoiced item VAT rate (BT-152) shall be greater than zero.
An invoice line with VAT category Standard rated (S) has a VAT rate (BT-152) that is not allowed for this category: it must be greater than zero.
Set the rate to the standard or reduced rate that applies. A zero rate with category S is a contradiction — use Z, E or AE instead. Or, if the rate is right, the category code on that line is wrong.
CII — context $VATS_Line
ram:RateApplicablePercent > 0
UBL — context cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory[normalize-space(cbc:ID) = 'S'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT'] | cac:CreditNoteLine/cac:Item/cac:ClassifiedTaxCategory[normalize-space(cbc:ID) = 'S'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']
(cbc:Percent) > 0