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Versions
2017
Rules
BR-CO-04
Validation message
[BR-CO-04]-Each Invoice line (BG-25) shall be categorized with an Invoiced item VAT category code (BT-151).
Context
cac:InvoiceLine | cac:CreditNoteLine
//ram:IncludedSupplyChainTradeLineItem
UBL
XPath
Copied
1
(cac:Item/cac:ClassifiedTaxCategory[cac:TaxScheme/(normalize-space(upper-case(cbc:ID))='VAT')]/cbc:ID)
CII
(ram:SpecifiedLineTradeSettlement/ram:ApplicableTradeTax[upper-case(ram:TypeCode) = 'VAT']/ram:CategoryCode)
Used in business terms
BT-151