external.schematron.simplerinvoicing.si-ubl-2.0-ext-gaccount-1.0.xslt Maven / Gradle / Ivy
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SimplerInvoicing validation rules for phive
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g-account-extension
g-account-extension
nlcius
nlcius
Codesmodel
Codesmodel
UBL-model
UBL-model
BR-GA-0
fatal
When using the G-account extension, the CustomizationID must specify this.
BR-GA-1
fatal
[BR-GA-1] The number of Payment Terms (NL-GA-01) in each invoice MUST be two.
BR-GA-2
fatal
[BR-GA-2] The number of Payment Instructions (BG-16) in each invoice MUST be two.
BR-GA-3
fatal
[BR-GA-3] Sum of Amount due for payment (BT-115) = ∑ Payment Amount (NL-GA-03)
BR-GA-7
fatal
[BR-GA-7] There MUST be a Payment Means identifier (NL-GA-04) with a value equal to 'GACCOUNT'
BR-GA-4
fatal
[BR-GA-4] Each Payment Terms (NL-GA-01) MUST include a Payment Means reference (NL-GA-02)
BR-GA-5
fatal
[BR-GA-5] Each Payment Instructions (BG-16) MUST include a Payment Means identifier (NL-GA-04)
BR-GA-6
[BR-GA-6] The value of each Payment Means reference (NL-GA-02) MUST correspond with one and only one Payment means identifier (NL-GA-04)
BR-NL-1
fatal
[BR-NL-1] For suppliers in the Netherlands the supplier MUST provide either a KVK or OIN number for its legal entity identifier (cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyID with schemeID 0106 or 0190)
BR-NL-2
fatal
[BR-NL-2] For suppliers in the Netherlands, the invoice MUST contain either the buyer reference (cbc:BuyerReference) or the order reference (cac:OrderReference/cbc:ID)
BR-NL-3
fatal
[BR-NL-3] For suppliers in the Netherlands the supplier's address (cac:AccountingSupplierParty/cac:Party/cac:PostalAddress) MUST contain street name (cbc:StreetName), city (cbc:CityName) and postal zone (cbc:PostalZone)
BR-NL-4
fatal
[BR-NL-4] For suppliers in the Netherlands, if the customer is in the Netherlands, the customer address (cac:AccountingCustomerParty/cac:Party/cac:PostalAddress) MUST contain the street name (cbc:StreetName), the city (cbc:CityName) and the postal zone (cbc:PostalZone)
BR-NL-5
fatal
[BR-NL-5] For suppliers in the Netherlands, if the fiscal representative is in the Netherlands, the representative's address (cac:TaxRepresentativeParty/cac:PostalAddress) MUST contain street name (cbc:StreetName), city (cbc:CityName) and postal zone (cbc:PostalZone)
BR-NL-7
fatal
[BR-NL-7] The invoice type code (cbc:InvoiceTypeCode) MUST have one of the following values: 380, 381, 384, 389
BR-NL-8
fatal
[BR-NL-8] If the invoice type code (cbc:InvoiceTypeCode) is 381, the document MUST use the CreditNote scheme
BR-NL-8
fatal
[BR-NL-8] If the invoice type code (cbc:InvoiceTypeCode) is 380, 384 or 389, the document MUST use the Invoice scheme
BR-NL-9
fatal
[BR-NL-9] For suppliers in the Netherlands, if the document is a corrective invoice (cbc:InvoiceTypeCode = 384), the document MUST contain an invoice reference (cac:BillingReference/cac:InvoiceDocumentReference/cbc:ID)
BR-NL-10
fatal
[BR-NL-10] For suppliers in the Netherlands, if the customer is in the Netherlands, the customer's legal entity identifier (cac:AccountingCustomerParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyID) MUST be either a KVK (schemeID=0106) or OIN number (schemeID=0190)
BR-NL-11
fatal
[BR-NL-11] For suppliers in the Netherlands, the supplier MUST provide a means of payment (cac:PaymentMeans) if the payment is from customer to supplier
BR-NL-12
fatal
[BR-NL-12] For suppliers in the Netherlands, the payment means code (cac:PaymentMeans/cbc:PaymentMeansCode) MUST be one of 30, 48, 49, 57, 58 or 59
BR-NL-31
warning
[BR-NL-31] The use of a payment service provider identifier (cac:PaymentMeans/cac:PayeeFinancialAccount/cac:FinancialInstitutionBranch/cbc:ID) is not recommended for SEPA payments (cac:PaymentMeans/cbc:PaymentMeansCode = 58 or 59)
BR-NL-13
fatal
[BR-NL-13] If an order line reference (BT-132) is used, there must be an order reference on the document level (BT-13)
BR-NL-19
warning
[BR-NL-19] The use of a tax currency code (cbc:TaxCurrencyCode) is not recommended
BR-NL-20
warning
[BR-NL-20] The use of a tax point date (cbc:TaxPointDate) is not recommended, and its value will be ignored
BR-NL-21
warning
[BR-NL-21] The use of a tax point date code (cac:InvoicePeriod/cbc:DescriptionCode) is not recommended, and its value will be ignored
BR-NL-24
warning
[BR-NL-24] The use of a preceding invoice issue date (cac:BillingReference/cac:InvoiceDocumentReference/cbc:IssueDate) is not recommended
BR-NL-25
warning
[BR-NL-25] The use of a seller tax registration identifier (cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID) is not recommended when the tax scheme is not VAT, since this is not applicable to suppliers in the Netherlands
BR-NL-26
warning
[BR-NL-26] The use of the seller additional legal information field (cac:AccountingSupplierParty/cac:Party/cac:PartyLegalEntity/cbc:CompanyLegalForm) is not recommended, since this is not applicable for suppliers in the Netherlands
BR-NL-27-1
warning
[BR-NL-27] The use of the seller address line 3 (cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cac:AddressLine/cbc:Line) is not recommended
BR-NL-27-2
warning
[BR-NL-27] The use of the customer address line 3 (cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cac:AddressLine/cbc:Line) is not recommended
BR-NL-27-3
warning
[BR-NL-27] The use of the tax representative address line 3 (cac:TaxRepresentativePart/cac:PostalAddress/cac:AddressLine/cbc:Line) is not recommended
BR-NL-27-4
warning
[BR-NL-27] The use of the delivery address line 3 (cac:Delivery/cac:DeliveryLocation/cac:Address/cac:AddressLine/cbc:Line) is not recommended
BR-NL-28-1
warning
[BR-NL-28] The use of a country subdivision (cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cbc:CountrySubentity) is not recommended
BR-NL-28-2
warning
[BR-NL-28] The use of a country subdivision (cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cbc:CountrySubentity) is not recommended
BR-NL-28-3
warning
[BR-NL-28] The use of a country subdivision (cac:TaxRepresentativePart/cac:PostalAddress/cbc:CountrySubentity) is not recommended
BR-NL-28-4
warning
[BR-NL-28] The use of a country subdivision (cac:Delivery/cac:DeliveryLocation/cac:Address/cbc:CountrySubentity) is not recommended
BR-NL-29
warning
[BR-NL-29] The use of a payment means text (cac:PaymentMeans/cbc:PaymentMeansCode/@name) is not recommended
BR-NL-30
warning
[BR-NL-30] The use of a payment account name (cac:PaymentMeans/cac:PayeeFinancialAccount/cbc:Name) is not recommended
BR-NL-32-1
warning
[BR-NL-32] The use of an allowance reason code (cac:AllowanceCharge/cbc:AllowanceChargeReasonCode) is not recommended
BR-NL-32-2
warning
[BR-NL-32] The use of an allowance reason code (cac:InvoiceLine/cac:AllowanceCharge/cbc:AllowanceChargeReasonCode) is not recommended
BR-NL-32-3
warning
[BR-NL-32] The use of an allowance reason code (cac:CreditNoteLine/cac:AllowanceCharge/cbc:AllowanceChargeReasonCode) is not recommended
BR-NL-33
warning
[BR-NL-33] The use of a tax total in accounting currency (cac:TaxTotal/cbc:TaxAmount/@currencyID different than DocumentCurrencyCode) is not recommended
BR-NL-32-1
warning
[BR-NL-34] The use of a charge reason code (cac:AllowanceCharge/cbc:AllowanceChargeReasonCode) is not recommended
BR-NL-32-2
warning
[BR-NL-34] The use of a charge reason code (cac:InvoiceLine/cac:AllowanceCharge/cbc:AllowanceChargeReasonCode) is not recommended
BR-NL-32-3
warning
[BR-NL-34] The use of a charge reason code (cac:CreditNoteLine/cac:AllowanceCharge/cbc:AllowanceChargeReasonCode) is not recommended
BR-NL-35
warning
[BR-NL-35] The use of a tax exemption reason code (cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:TaxExemptionReasonCode) is not recommended
SI-UBL-2
warning
Document should not contain empty elements.
BR-CL-01
fatal
[BR-CL-01]-The document type code MUST be coded by the invoice and credit note related code lists of UNTDID 1001.
BR-CL-03
fatal
[BR-CL-03]-currencyID MUST be coded using ISO code list 4217 alpha-3
BR-CL-04
fatal
[BR-CL-04]-Invoice currency code MUST be coded using ISO code list 4217 alpha-3
BR-CL-05
fatal
[BR-CL-05]-Tax currency code MUST be coded using ISO code list 4217 alpha-3
BR-CL-06
fatal
[BR-CL-06]-Value added tax point date code MUST be coded using a restriction of UNTDID 2005.
BR-CL-07
fatal
[BR-CL-07]-Object identifier identification scheme identifier MUST be coded using a restriction of UNTDID 1153.
BR-CL-10
fatal
[BR-CL-10]-Any identifier identification scheme identifier MUST be coded using one of the ISO 6523 ICD list.
BR-CL-11
fatal
[BR-CL-11]-Any registration identifier identification scheme identifier MUST be coded using one of the ISO 6523 ICD list.
BR-CL-13
fatal
[BR-CL-13]-Item classification identifier identification scheme identifier MUST be
coded using one of the UNTDID 7143 list.
BR-CL-14
fatal
[BR-CL-14]-Country codes in an invoice MUST be coded using ISO code list 3166-1
BR-CL-15
fatal
[BR-CL-15]-Country codes in an invoice MUST be coded using ISO code list 3166-1
BR-CL-16
fatal
[BR-CL-16]-Payment means in an invoice MUST be coded using UNCL4461 code list
BR-CL-17
fatal
[BR-CL-17]-Invoice tax categories MUST be coded using UNCL5305 code list
BR-CL-18
fatal
[BR-CL-18]-Invoice tax categories MUST be coded using UNCL5305 code list
BR-CL-19
fatal
[BR-CL-19]-Coded allowance reasons MUST belong to the UNCL 5189 code list
BR-CL-20
fatal
[BR-CL-20]-Coded charge reasons MUST belong to the UNCL 7161 code list
BR-CL-21
fatal
[BR-CL-21]-Item standard identifier scheme identifier MUST belong to the ISO 6523 ICD code list
BR-CL-22
fatal
[BR-CL-22]-Tax exemption reason code identifier scheme identifier MUST belong to the CEF VATEX code list
BR-CL-23
fatal
[BR-CL-23]-Unit code MUST be coded according to the UN/ECE Recommendation 20 with
Rec 21 extension
BR-CL-24
fatal
[BR-CL-24]-For Mime code in attribute use MIMEMediaType.
BR-CL-25
fatal
[BR-CL-25]-Endpoint identifier scheme identifier MUST belong to the CEF EAS code list
BR-52
fatal
[BR-52]-Each Additional supporting document (BG-24) shall contain a Supporting document reference (BT-122).
BR-CO-25
fatal
[BR-CO-25]-In case the Amount due for payment (BT-115) is positive, either the Payment due date (BT-9) or the Payment terms (BT-20) shall be present.
BR-63
fatal
[BR-63]-The Buyer electronic address (BT-49) shall have a Scheme identifier.
BR-11
fatal
[BR-11]-The Buyer postal address shall contain a Buyer country code (BT-55).
BR-51
fatal
[BR-51]-The last 4 to 6 digits of the Payment card primary account number (BT-87) shall be present if Payment card information (BG-18) is provided in the Invoice.
BR-57
fatal
[BR-57]-Each Deliver to address (BG-15) shall contain a Deliver to country code (BT-80).
BR-31
fatal
[BR-31]-Each Document level allowance (BG-20) shall have a Document level allowance amount (BT-92).
BR-32
fatal
[BR-32]-Each Document level allowance (BG-20) shall have a Document level allowance VAT category code (BT-95).
BR-33
fatal
[BR-33]-Each Document level allowance (BG-20) shall have a Document level allowance reason (BT-97) or a Document level allowance reason code (BT-98).
BR-CO-05
fatal
[BR-CO-05]-Document level allowance reason code (BT-98) and Document level allowance reason (BT-97) shall indicate the same type of allowance.
BR-CO-21
fatal
[BR-CO-21]-Each Document level allowance (BG-20) shall contain a Document level allowance reason (BT-97) or a Document level allowance reason code (BT-98), or both.
BR-DEC-01
fatal
[BR-DEC-01]-The allowed maximum number of decimals for the Document level allowance amount (BT-92) is 2.
BR-DEC-02
fatal
[BR-DEC-02]-The allowed maximum number of decimals for the Document level allowance base amount (BT-93) is 2.
BR-36
fatal
[BR-36]-Each Document level charge (BG-21) shall have a Document level charge amount (BT-99).
BR-37
fatal
[BR-37]-Each Document level charge (BG-21) shall have a Document level charge VAT category code (BT-102).
BR-38
fatal
[BR-38]-Each Document level charge (BG-21) shall have a Document level charge reason (BT-104) or a Document level charge reason code (BT-105).
BR-CO-06
fatal
[BR-CO-06]-Document level charge reason code (BT-105) and Document level charge reason (BT-104) shall indicate the same type of charge.
BR-CO-22
fatal
[BR-CO-22]-Each Document level charge (BG-21) shall contain a Document level charge reason (BT-104) or a Document level charge reason code (BT-105), or both.
BR-DEC-05
fatal
[BR-DEC-05]-The allowed maximum number of decimals for the Document level charge amount (BT-99) is 2.
BR-DEC-06
fatal
[BR-DEC-06]-The allowed maximum number of decimals for the Document level charge base amount (BT-100) is 2.
BR-12
fatal
[BR-12]-An Invoice shall have the Sum of Invoice line net amount (BT-106).
BR-13
fatal
[BR-13]-An Invoice shall have the Invoice total amount without VAT (BT-109).
BR-14
fatal
[BR-14]-An Invoice shall have the Invoice total amount with VAT (BT-112).
BR-15
fatal
[BR-15]-An Invoice shall have the Amount due for payment (BT-115).
BR-CO-10
fatal
[BR-CO-10]-Sum of Invoice line net amount (BT-106) = Σ Invoice line net amount (BT-131).
BR-CO-11
fatal
[BR-CO-11]-Sum of allowances on document level (BT-107) = Σ Document level allowance amount (BT-92).
BR-CO-12
fatal
[BR-CO-12]-Sum of charges on document level (BT-108) = Σ Document level charge amount (BT-99).
BR-CO-13
fatal
[BR-CO-13]-Invoice total amount without VAT (BT-109) = Σ Invoice line net amount (BT-131) - Sum of allowances on document level (BT-107) + Sum of charges on document level (BT-108).
BR-CO-16
fatal
[BR-CO-16]-Amount due for payment (BT-115) = Invoice total amount with VAT (BT-112) -Paid amount (BT-113) +Rounding amount (BT-114).
BR-DEC-09
fatal
[BR-DEC-09]-The allowed maximum number of decimals for the Sum of Invoice line net amount (BT-106) is 2.
BR-DEC-10
fatal
[BR-DEC-10]-The allowed maximum number of decimals for the Sum of allowanced on document level (BT-107) is 2.
BR-DEC-11
fatal
[BR-DEC-11]-The allowed maximum number of decimals for the Sum of charges on document level (BT-108) is 2.
BR-DEC-12
fatal
[BR-DEC-12]-The allowed maximum number of decimals for the Invoice total amount without VAT (BT-109) is 2.
BR-DEC-14
fatal
[BR-DEC-14]-The allowed maximum number of decimals for the Invoice total amount with VAT (BT-112) is 2.
BR-DEC-16
fatal
[BR-DEC-16]-The allowed maximum number of decimals for the Paid amount (BT-113) is 2.
BR-DEC-17
fatal
[BR-DEC-17]-The allowed maximum number of decimals for the Rounding amount (BT-114) is 2.
BR-DEC-18
fatal
[BR-DEC-18]-The allowed maximum number of decimals for the Amount due for payment (BT-115) is 2.
BR-01
fatal
[BR-01]-An Invoice shall have a Specification identifier (BT-24).
BR-02
fatal
[BR-02]-An Invoice shall have an Invoice number (BT-1).
BR-03
fatal
[BR-03]-An Invoice shall have an Invoice issue date (BT-2).
BR-04
fatal
[BR-04]-An Invoice shall have an Invoice type code (BT-3).
BR-05
fatal
[BR-05]-An Invoice shall have an Invoice currency code (BT-5).
BR-06
fatal
[BR-06]-An Invoice shall contain the Seller name (BT-27).
BR-07
fatal
[BR-07]-An Invoice shall contain the Buyer name (BT-44).
BR-08
fatal
[BR-08]-An Invoice shall contain the Seller postal address.
BR-10
fatal
[BR-10]-An Invoice shall contain the Buyer postal address (BG-8).
BR-16
fatal
[BR-16]-An Invoice shall have at least one Invoice line (BG-25)
BR-53
fatal
[BR-53]-If the VAT accounting currency code (BT-6) is present, then the Invoice total VAT amount in accounting currency (BT-111) shall be provided.
BR-66
fatal
[BR-66]-An Invoice shall contain maximum one Payment Card account (BG-18).
BR-67
fatal
[BR-67]-An Invoice shall contain maximum one Payment Mandate (BG-19).
BR-AE-01
fatal
[BR-AE-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Reverse charge" shall contain in the VAT Breakdown (BG-23) exactly one VAT category code (BT-118) equal with "VAT reverse charge".
BR-AE-02
fatal
[BR-AE-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Reverse charge" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47).
BR-AE-03
fatal
[BR-AE-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Reverse charge" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47).
BR-AE-04
fatal
[BR-AE-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Reverse charge" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47).
BR-CO-03
fatal
[BR-CO-03]-Value added tax point date (BT-7) and Value added tax point date code (BT-8) are mutually exclusive.
BR-CO-15
fatal
[BR-CO-15]-Invoice total amount with VAT (BT-112) = Invoice total amount without VAT (BT-109) + Invoice total VAT amount (BT-110).
BR-CO-18
fatal
[BR-CO-18]-An Invoice shall at least have one VAT breakdown group (BG-23).
BR-DEC-13
fatal
[BR-DEC-13]-The allowed maximum number of decimals for the Invoice total VAT amount (BT-110) is 2.
BR-DEC-15
fatal
[BR-DEC-15]-The allowed maximum number of decimals for the Invoice total VAT amount in accounting currency (BT-111) is 2.
BR-E-01
fatal
[BR-E-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Exempt from VAT" shall contain exactly one VAT breakdown (BG-23) with the VAT category code (BT-118) equal to "Exempt from VAT".
BR-E-02
fatal
[BR-E-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Exempt from VAT" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
BR-E-03
fatal
[BR-E-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Exempt from VAT" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
BR-E-04
fatal
[BR-E-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Exempt from VAT" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
BR-G-01
fatal
[BR-G-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Export outside the EU" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "Export outside the EU".
BR-G-02
fatal
[BR-G-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Export outside the EU" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63).
BR-G-03
fatal
[BR-G-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Export outside the EU" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63).
BR-G-04
fatal
[BR-G-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Export outside the EU" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63).
BR-IC-01
fatal
[BR-IC-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Intra-community supply" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "Intra-community supply".
BR-IC-02
fatal
[BR-IC-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48).
BR-IC-03
fatal
[BR-IC-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48).
BR-IC-04
fatal
[BR-IC-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48).
BR-IC-11
fatal
[BR-IC-11]-In an Invoice with a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the Actual delivery date (BT-72) or the Invoicing period (BG-14) shall not be blank.
BR-IC-12
fatal
[BR-IC-12]-In an Invoice with a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the Deliver to country code (BT-80) shall not be blank.
BR-IG-01
fatal
[BR-IG-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "IGIC" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "IGIC".
BR-IG-02
fatal
[BR-IG-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IGIC" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
BR-IG-03
fatal
[BR-IG-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IGIC" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
BR-IG-04
fatal
[BR-IG-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IGIC" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
BR-IP-01
fatal
[BR-IP-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "IPSI" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "IPSI".
BR-IP-02
fatal
[BR-IP-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
BR-IP-03
fatal
[BR-IP-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
BR-IP-04
fatal
[BR-IP-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
BR-O-01
fatal
[BR-O-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Not subject to VAT" shall contain exactly one VAT breakdown group (BG-23) with the VAT category code (BT-118) equal to "Not subject to VAT".
BR-O-02
fatal
[BR-O-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Not subject to VAT" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48).
BR-O-03
fatal
[BR-O-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Not subject to VAT" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48).
BR-O-04
fatal
[BR-O-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Not subject to VAT" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48).
BR-O-11
fatal
[BR-O-11]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain other VAT breakdown groups (BG-23).
BR-O-12
fatal
[BR-O-12]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is not "Not subject to VAT".
BR-O-13
fatal
[BR-O-13]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain Document level allowances (BG-20) where Document level allowance VAT category code (BT-95) is not "Not subject to VAT".
BR-O-14
fatal
[BR-O-14]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain Document level charges (BG-21) where Document level charge VAT category code (BT-102) is not "Not subject to VAT".
BR-S-01
fatal
[BR-S-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Standard rated" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "Standard rated".
BR-S-02
fatal
[BR-S-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Standard rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
BR-S-03
fatal
[BR-S-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Standard rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
BR-S-04
fatal
[BR-S-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Standard rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
BR-Z-01
fatal
[BR-Z-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Zero rated" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "Zero rated".
BR-Z-02
fatal
[BR-Z-02]-An Invoice that contains an Invoice line where the Invoiced item VAT category code (BT-151) is "Zero rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
BR-Z-03
fatal
[BR-Z-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Zero rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
BR-Z-04
fatal
[BR-Z-04]-An Invoice that contains a Document level charge where the Document level charge VAT category code (BT-102) is "Zero rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
BR-21
fatal
[BR-21]-Each Invoice line (BG-25) shall have an Invoice line identifier (BT-126).
BR-22
fatal
[BR-22]-Each Invoice line (BG-25) shall have an Invoiced quantity (BT-129).
BR-23
fatal
[BR-23]-An Invoice line (BG-25) shall have an Invoiced quantity unit of measure code (BT-130).
BR-24
fatal
[BR-24]-Each Invoice line (BG-25) shall have an Invoice line net amount (BT-131).
BR-25
fatal
[BR-25]-Each Invoice line (BG-25) shall contain the Item name (BT-153).
BR-26
fatal
[BR-26]-Each Invoice line (BG-25) shall contain the Item net price (BT-146).
BR-27
fatal
[BR-27]-The Item net price (BT-146) shall NOT be negative.
BR-28
fatal
[BR-28]-The Item gross price (BT-148) shall NOT be negative.
BR-CO-04
fatal
[BR-CO-04]-Each Invoice line (BG-25) shall be categorized with an Invoiced item VAT category code (BT-151).
BR-DEC-23
fatal
[BR-DEC-23]-The allowed maximum number of decimals for the Invoice line net amount (BT-131) is 2.
BR-41
fatal
[BR-41]-Each Invoice line allowance (BG-27) shall have an Invoice line allowance amount (BT-136).
BR-42
fatal
[BR-42]-Each Invoice line allowance (BG-27) shall have an Invoice line allowance reason (BT-139) or an Invoice line allowance reason code (BT-140).
BR-CO-07
fatal
[BR-CO-07]-Invoice line allowance reason code (BT-140) and Invoice line allowance reason (BT-139) shall indicate the same type of allowance reason.
BR-CO-23
fatal
[BR-CO-23]-Each Invoice line allowance (BG-27) shall contain an Invoice line allowance reason (BT-139) or an Invoice line allowance reason code (BT-140), or both.
BR-DEC-24
fatal
[BR-DEC-24]-The allowed maximum number of decimals for the Invoice line allowance amount (BT-136) is 2.
BR-DEC-25
fatal
[BR-DEC-25]-The allowed maximum number of decimals for the Invoice line allowance base amount (BT-137) is 2.
BR-43
fatal
[BR-43]-Each Invoice line charge (BG-28) shall have an Invoice line charge amount (BT-141).
BR-44
fatal
[BR-44]-Each Invoice line charge shall have an Invoice line charge reason or an invoice line allowance reason code.
BR-CO-08
fatal
[BR-CO-08]-Invoice line charge reason code (BT-145) and Invoice line charge reason (BT144) shall indicate the same type of charge reason.
BR-CO-24
fatal
[BR-CO-24]-Each Invoice line charge (BG-28) shall contain an Invoice line charge reason (BT-144) or an Invoice line charge reason code (BT-145), or both.
BR-DEC-27
fatal
[BR-DEC-27]-The allowed maximum number of decimals for the Invoice line charge amount (BT-141) is 2.
BR-DEC-28
fatal
[BR-DEC-28]-The allowed maximum number of decimals for the Invoice line charge base amount (BT-142) is 2.
BR-30
fatal
[BR-30]-If both Invoice line period start date (BT-134) and Invoice line period end date (BT-135) are given then the Invoice line period end date (BT-135) shall be later or equal to the Invoice line period start date (BT-134).
BR-CO-20
fatal
[BR-CO-20]-If Invoice line period (BG-26) is used, the Invoice line period start date (BT-134) or the Invoice line period end date (BT-135) shall be filled, or both.
BR-29
fatal
[BR-29]-If both Invoicing period start date (BT-73) and Invoicing period end date (BT-74) are given then the Invoicing period end date (BT-74) shall be later or equal to the Invoicing period start date (BT-73).
BR-CO-19
fatal
[BR-CO-19]-If Invoicing period (BG-14) is used, the Invoicing period start date (BT-73) or the Invoicing period end date (BT-74) shall be filled, or both.
BR-54
fatal
[BR-54]-Each Item attribute (BG-32) shall contain an Item attribute name (BT-160) and an Item attribute value (BT-161).
BR-65
fatal
[BR-65]-The Item classification identifier (BT-158) shall have a Scheme identifier.
BR-64
fatal
[BR-64]-The Item standard identifier (BT-157) shall have a Scheme identifier.
BR-CL-08
fatal
[BR-CL-08]-Invoiced note subject code shall be coded using UNCL4451
BR-17
fatal
[BR-17]-The Payee name (BT-59) shall be provided in the Invoice, if the Payee (BG-10) is different from the Seller (BG-4)
BR-50
fatal
[BR-50]-A Payment account identifier (BT-84) shall be present if Credit transfer (BG-17) information is provided in the Invoice.
BR-49
fatal
[BR-49]-A Payment instruction (BG-16) shall specify the Payment means type code (BT-81).
BR-61
fatal
[BR-61]-If the Payment means type code (BT-81) means SEPA credit transfer, Local credit transfer or Non-SEPA international credit transfer, the Payment account identifier (BT-84) shall be present.
BR-55
fatal
[BR-55]-Each Preceding Invoice reference (BG-3) shall contain a Preceding Invoice reference (BT-25).
BR-CO-26
fatal
[BR-CO-26]-In order for the buyer to automatically identify a supplier, the Seller identifier (BT-29), the Seller legal registration identifier (BT-30) and/or the Seller VAT identifier (BT-31) shall be present.
BR-62
fatal
[BR-62]-The Seller electronic address (BT-34) shall have a Scheme identifier.
BR-09
fatal
[BR-09]-The Seller postal address (BG-5) shall contain a Seller country code (BT-40).
BR-18
fatal
[BR-18]-The Seller tax representative name (BT-62) shall be provided in the Invoice, if the Seller (BG-4) has a Seller tax representative party (BG-11)
BR-19
fatal
[BR-19]-The Seller tax representative postal address (BG-12) shall be provided in the Invoice, if the Seller (BG-4) has a Seller tax representative party (BG-11).
BR-56
fatal
[BR-56]-Each Seller tax representative party (BG-11) shall have a Seller tax representative VAT identifier (BT-63).
BR-20
fatal
[BR-20]-The Seller tax representative postal address (BG-12) shall contain a Tax representative country code (BT-69), if the Seller (BG-4) has a Seller tax representative party (BG-11).
BR-CO-14
fatal
[BR-CO-14]-Invoice total VAT amount (BT-110) = Σ VAT category tax amount (BT-117).
BR-45
fatal
[BR-45]-Each VAT breakdown (BG-23) shall have a VAT category taxable amount (BT-116).
BR-46
fatal
[BR-46]-Each VAT breakdown (BG-23) shall have a VAT category tax amount (BT-117).
BR-47
fatal
[BR-47]-Each VAT breakdown (BG-23) shall be defined through a VAT category code (BT-118).
BR-48
fatal
[BR-48]-Each VAT breakdown (BG-23) shall have a VAT category rate (BT-119), except if the Invoice is not subject to VAT.
BR-CO-17
fatal
[BR-CO-17]-VAT category tax amount (BT-117) = VAT category taxable amount (BT-116) x (VAT category rate (BT-119) / 100), rounded to two decimals.
BR-DEC-19
fatal
[BR-DEC-19]-The allowed maximum number of decimals for the VAT category taxable amount (BT-116) is 2.
BR-DEC-20
fatal
[BR-DEC-20]-The allowed maximum number of decimals for the VAT category tax amount (BT-117) is 2.
BR-CO-09
fatal
[BR-CO-09]-The Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) shall have a prefix in accordance with ISO code ISO 3166-1 alpha-2 by which the country of issue may be identified. Nevertheless, Greece may use the prefix ‘EL’.
BR-AE-08
fatal
[BR-AE-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Reverse charge" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Reverse charge".
BR-AE-09
fatal
[BR-AE-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Reverse charge" shall be 0 (zero).
BR-AE-10
fatal
[BR-AE-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "Reverse charge" shall have a VAT exemption reason code (BT-121), meaning "Reverse charge" or the VAT exemption reason text (BT-120) "Reverse charge" (or the equivalent standard text in another language).
BR-AE-06
fatal
[BR-AE-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Reverse charge" the Document level allowance VAT rate (BT-96) shall be 0 (zero).
BR-AE-07
fatal
[BR-AE-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Reverse charge" the Document level charge VAT rate (BT-103) shall be 0 (zero).
BR-AE-05
fatal
[BR-AE-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Reverse charge" the Invoiced item VAT rate (BT-152) shall be 0 (zero).
BR-E-08
fatal
[BR-E-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Exempt from VAT" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Exempt from VAT".
BR-E-09
fatal
[BR-E-09]-The VAT category tax amount (BT-117) In a VAT breakdown (BG-23) where the VAT category code (BT-118) equals "Exempt from VAT" shall equal 0 (zero).
BR-E-10
fatal
[BR-E-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "Exempt from VAT" shall have a VAT exemption reason code (BT-121) or a VAT exemption reason text (BT-120).
BR-E-06
fatal
[BR-E-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Exempt from VAT", the Document level allowance VAT rate (BT-96) shall be 0 (zero).
BR-E-07
fatal
[BR-E-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Exempt from VAT", the Document level charge VAT rate (BT-103) shall be 0 (zero).
BR-E-05
fatal
[BR-E-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Exempt from VAT", the Invoiced item VAT rate (BT-152) shall be 0 (zero).
BR-G-08
fatal
[BR-G-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Export outside the EU" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Export outside the EU".
BR-G-09
fatal
[BR-G-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Export outside the EU" shall be 0 (zero).
BR-G-10
fatal
[BR-G-10]-A VAT breakdown (BG-23) with the VAT Category code (BT-118) "Export outside the EU" shall have a VAT exemption reason code (BT-121), meaning "Export outside the EU" or the VAT exemption reason text (BT-120) "Export outside the EU" (or the equivalent standard text in another language).
BR-G-06
fatal
[BR-G-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Export outside the EU" the Document level allowance VAT rate (BT-96) shall be 0 (zero).
BR-G-07
fatal
[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).
BR-G-05
fatal
[BR-G-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Export outside the EU" the Invoiced item VAT rate (BT-152) shall be 0 (zero).
BR-IC-08
fatal
[BR-IC-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Intra-community supply".
BR-IC-09
fatal
[BR-IC-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" shall be 0 (zero).
BR-IC-10
fatal
[BR-IC-10]-A VAT breakdown (BG-23) with the VAT Category code (BT-118) "Intra-community supply" shall have a VAT exemption reason code (BT-121), meaning "Intra-community supply" or the VAT exemption reason text (BT-120) "Intra-community supply" (or the equivalent standard text in another language).
BR-IC-06
fatal
[BR-IC-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Intra-community supply" the Document level allowance VAT rate (BT-96) shall be 0 (zero).
BR-IC-07
fatal
[BR-IC-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Intra-community supply" the Document level charge VAT rate (BT-103) shall be 0 (zero).
BR-IC-05
fatal
[BR-IC-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Intracommunity supply" the Invoiced item VAT rate (BT-152) shall be 0 (zero).
BR-IG-08
fatal
[BR-IG-08]-For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "IGIC", the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is "IGIC" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119).
BR-IG-09
fatal
[BR-IG-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "IGIC" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119).
BR-IG-10
fatal
[BR-IG-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "IGIC" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120).
BR-IG-06
fatal
[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-07
fatal
[BR-IG-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IGIC" the Document level charge VAT rate (BT-103) shall be 0 (zero) or greater than zero.
BR-IG-05
fatal
[BR-IG-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IGIC" the invoiced item VAT rate (BT-152) shall be 0 (zero) or greater than zero.
BR-IP-08
fatal
[BR-IP-08]-For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "IPSI", the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is "IPSI" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119).
BR-IP-09
fatal
[BR-IP-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "IPSI" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119).
BR-IP-10
fatal
[BR-IP-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "IPSI" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120).
BR-IP-06
fatal
[BR-IP-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.
BR-IP-07
fatal
[BR-IP-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IPSI" the Document level charge VAT rate (BT-103) shall be 0 (zero) or greater than zero.
BR-IP-05
fatal
[BR-IP-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IPSI" the Invoiced item VAT rate (BT-152) shall be 0 (zero) or greater than zero.
BR-O-08
fatal
[BR-O-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is " Not subject to VAT" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Not subject to VAT".
BR-O-09
fatal
[BR-O-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Not subject to VAT" shall be 0 (zero).
BR-O-10
fatal
[BR-O-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) " Not subject to VAT" shall have a VAT exemption reason code (BT-121), meaning " Not subject to VAT" or a VAT exemption reason text (BT-120) " Not subject to VAT" (or the equivalent standard text in another language).
BR-O-06
fatal
[BR-O-06]-A Document level allowance (BG-20) where VAT category code (BT-95) is "Not subject to VAT" shall not contain a Document level allowance VAT rate (BT-96).
BR-O-07
fatal
[BR-O-07]-A Document level charge (BG-21) where the VAT category code (BT-102) is "Not subject to VAT" shall not contain a Document level charge VAT rate (BT-103).
BR-O-05
fatal
[BR-O-05]-An Invoice line (BG-25) where the VAT category code (BT-151) is "Not subject to VAT" shall not contain an Invoiced item VAT rate (BT-152).
BR-S-08
fatal
[BR-S-08]-For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "Standard rated", the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is "Standard rated" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119).
BR-S-09
fatal
[BR-S-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "Standard rated" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119).
BR-S-10
fatal
[BR-S-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "Standard rate" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120).
BR-S-06
fatal
[BR-S-06]-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.
BR-S-07
fatal
[BR-S-07]-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.
BR-S-05
fatal
[BR-S-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Standard rated" the Invoiced item VAT rate (BT-152) shall be greater than zero.
BR-Z-08
fatal
[BR-Z-08]-In a VAT breakdown (BG-23) where VAT category code (BT-118) is "Zero rated" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amount (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Zero rated".
BR-Z-09
fatal
[BR-Z-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "Zero rated" shall equal 0 (zero).
BR-Z-10
fatal
[BR-Z-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "Zero rated" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120).
BR-Z-06
fatal
[BR-Z-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Zero rated" the Document level allowance VAT rate (BT-96) shall be 0 (zero).
BR-Z-07
fatal
[BR-Z-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Zero rated" the Document level charge VAT rate (BT-103) shall be 0 (zero).
BR-Z-05
fatal
[BR-Z-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Zero rated" the Invoiced item VAT rate (BT-152) shall be 0 (zero).
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