cbc:Percent



Momssats

Momskategoriens moms-sats, i procent.

Kardinalitet
0..1
Afløftes
Y
Datatype
Percentage
Eksempel
25
UK Beskrivelse
The tax rate for this category, expressed as a percentage.
Regler
Identifier/Fejlmeddelelse Flag
BR-AE-05
[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).
fatal
BR-AF-05
[BR-AF-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.
fatal
BR-AG-05
[BR-AG-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.
fatal
BR-E-05
[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).
fatal
BR-G-05
[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).
fatal
BR-IC-05
[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).
fatal
BR-O-05
[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).
fatal
BR-S-05
[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.
fatal
BR-Z-05
[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).
fatal
Advarsler
Identifier/Fejlmeddelelse Flag