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 "Standard rated" the Document level allowance VAT rate (BT-96) shall be greater than zero.
A document level allowance with VAT category Standard rated (S) has a VAT rate (BT-96) that is not allowed: 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 change the allowance's category code so the two agree.
CII — context $VATS_Allowance
ram:RateApplicablePercent > 0
UBL — context cac:AllowanceCharge[cbc:ChargeIndicator=false()]/cac:TaxCategory[normalize-space(cbc:ID)='S'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']
(cbc:Percent) > 0