BR-O-06

BR-O-06

Fejlmeddelelse

[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).

Uddybende beskrivelse

Kontekst

cac:AllowanceCharge[cbc:ChargeIndicator=false()]/cac:TaxCategory[normalize-space(cbc:ID)='O'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']

Testudtryk

not(cbc:Percent)

Brug

CreditNote / cac:AllowanceCharge / cac:TaxCategory