CII-SR-472

fatalEN 16931syntax binding ruleCIIBG-20BG-21BT-96

Each Specified Trade Allowance Charge (BG-20)(BG-21) should contain a VAT rate (BT-96).

Why it fails

An allowance or charge has no VAT rate.

How to fix it

Add the rate (BT-96 for allowances, BT-103 for charges) matching its category code.

What the validator checks

CII — context //ram:SpecifiedTradeAllowanceCharge

count(ram:CategoryTradeTax) <= 1

Related rules

Part of CII-SR — CII restrictions.

• CII-SR-001
• CII-SR-002
• CII-SR-003
• CII-SR-006
• CII-SR-007
• CII-SR-008
• CII-SR-009
• CII-SR-010
• CII-SR-011
• CII-SR-012
• CII-SR-013
• CII-SR-014
• CII-SR-015
• CII-SR-016
• CII-SR-017
• CII-SR-018
• CII-SR-019
• CII-SR-020
• CII-SR-021
• CII-SR-022
• CII-SR-023
• CII-SR-024
• CII-SR-025
• CII-SR-026

Validate an invoice against this rule →