EN16931 / XRechnung / Peppol BIS 3 Validator

BR-G-07

fatal CII UBL

Rule text

[BR-G-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Export outside the EU" the Document level charge VAT rate (BT-103) shall be 0 (zero).

Where the rule is checked

SyntaxSeverityContext (XPath)Test (XPath)
EN16931-UBLfatalcac:AllowanceCharge[cbc:ChargeIndicator=true()]/cac:TaxCategory[normalize-space(cbc:ID)='G'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT'](xs:decimal(cbc:Percent) = 0)
EN16931-CIIfatal//ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator=true()]/ram:CategoryTradeTax[ram:CategoryCode = 'G'][upper-case(ram:TypeCode) = 'VAT']ram:RateApplicablePercent = 0

Business terms referenced

BG-21, BT-102, BT-103

Related rules

BR-36, BR-37, BR-38, BR-CO-22, BR-AE-01, BR-AE-04, BR-E-01, BR-E-04, BR-G-01, BR-G-04, BR-IC-01, BR-IC-04

Source: EN 16931-1 Schematron, UN/CEFACT CII syntax binding (ConnectingEurope/eInvoicing-EN16931, EUPL-1.2).

Source: EN 16931-1 Schematron, UBL syntax binding (ConnectingEurope/eInvoicing-EN16931, EUPL-1.2).

Check your invoice against this rule