XRechnung 2.0.0 · CII

BR-O-14

XRechnung 2.0.0 · CII

fatalbusiness

Original rule text

[BR-O-14]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain Document level charges (BG-21) where Document level charge VAT category code (BT-102) is not "Not subject to VAT".

Stored validation assertion
not(//ram:CategoryTradeTax[ram:CategoryCode != 'O'])