Momskategoriens moms-sats, i procent.
| Identifier/Fejlmeddelelse | Flag |
|---|---|
| BR-AF-08 [BR-AF-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). |
fatal |
| BR-AG-08 [BR-AG-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). |
fatal |
| BR-S-08 [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). |
fatal |
| Identifier/Fejlmeddelelse | Flag |
|---|