fatal CII UBL
[BR-IG-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IGIC" the Document level allowance VAT rate (BT-96) shall be 0 (zero) or greater than zero.
[BR-IG-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IPSI" the Document level allowance VAT rate (BT-96) shall be 0 (zero) or greater than zero.
| Syntax | Severity | Context (XPath) | Test (XPath) |
|---|---|---|---|
| EN16931-UBL | fatal | cac:AllowanceCharge[cbc:ChargeIndicator=false()]/cac:TaxCategory[normalize-space(cbc:ID)='L'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT'] | (cbc:Percent) >= 0 |
| EN16931-CII | fatal | //ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator=false()]/ram:CategoryTradeTax[ram:CategoryCode = 'M'][upper-case(ram:TypeCode) = 'VAT'] | ram:RateApplicablePercent >= 0 |
BG-20, BT-95, BT-96
BR-31, BR-32, BR-33, BR-CO-21, BR-AE-01, BR-AE-03, BR-E-01, BR-E-03, BR-G-01, BR-G-03, BR-IC-01, BR-IC-03
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).