BR-IC-09

BR-IC-09

Fejlmeddelelse

[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).

Uddybende beskrivelse

Kontekst

/*/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory[normalize-space(cbc:ID) = 'K'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']

Testudtryk

xs:decimal(../cbc:TaxAmount) = 0

Brug

Invoice / cac:TaxTotal / cac:TaxSubtotal / cbc:TaxAmount

Invoice / cac:InvoiceLine / cac:TaxTotal / cac:TaxSubtotal / cbc:TaxAmount

CreditNote / cac:TaxTotal / cac:TaxSubtotal / cbc:TaxAmount

CreditNote / cac:CreditNoteLine / cac:TaxTotal / cac:TaxSubtotal / cbc:TaxAmount