Faktura

BR-S-07

fatalEN 16931EN 16931 business ruleCIIUBLBG-21BT-102BT-103

In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Standard rated" the Document level charge VAT rate (BT-103) shall be greater than zero.

Why it fails

A document level charge with VAT category Standard rated (S) has a VAT rate (BT-103) that is not allowed: it must be greater than zero.

How to fix it

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 charge's category code so the two agree.

What the validator checks

CII — context $VATS_Charge

ram:RateApplicablePercent > 0

UBL — context cac:AllowanceCharge[cbc:ChargeIndicator=true()]/cac:TaxCategory[normalize-space(cbc:ID)='S'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']

(cbc:Percent) > 0

Related rules

Part of BR-S — Standard rated VAT.

Validate an invoice against this rule →