Momskategoriens moms-sats, i procent.
| Identifier/Fejlmeddelelse | Flag |
|---|---|
| BR-AE-06 [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). |
fatal |
| BR-AE-07 [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). |
fatal |
| BR-AF-06 [BR-AF-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. |
fatal |
| BR-AF-07 [BR-AF-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. |
fatal |
| BR-AG-06 [BR-AG-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. |
fatal |
| BR-AG-07 [BR-AG-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. |
fatal |
| BR-E-06 [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). |
fatal |
| BR-E-07 [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). |
fatal |
| BR-G-06 [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). |
fatal |
| BR-G-07 [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). |
fatal |
| BR-IC-06 [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). |
fatal |
| BR-IC-07 [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). |
fatal |
| BR-O-06 [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). |
fatal |
| BR-O-07 [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). |
fatal |
| BR-S-06 [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. |
fatal |
| BR-S-07 [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. |
fatal |
| BR-Z-06 [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). |
fatal |
| BR-Z-07 [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). |
fatal |
| Identifier/Fejlmeddelelse | Flag |
|---|