BR-AE-09
The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Reverse charge" shall be 0 (zero).
ErrorEN 16931UBLCII
The official rule
EN 16931, EnglishThe VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Reverse charge" shall be 0 (zero).
Technical detail — where the rule is evaluated and the exact test
| Syntax | Context and assertion |
|---|---|
| UBL | /*/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory[normalize-space(cbc:ID) = 'AE'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT'] |
xs:decimal(../cbc:TaxAmount) = 0 | |
| CII | //rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax/ram:CategoryCode[. = 'AE'][upper-case(../ram:TypeCode) = 'VAT'] |
../ram:CalculatedAmount = 0 |
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