Det (netto)beløb som er omfattet af den angivne TaxCategory.
| Brug | Navn | Beskrivelse |
|---|---|---|
| M | @CurrencyID |
| Identifier/Fejlmeddelelse | Flag |
|---|---|
| BR-45 [BR-45]-Each VAT breakdown (BG-23) shall have a VAT category taxable amount (BT-116). |
fatal |
| BR-AE-08 [BR-AE-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is ''Reverse charge'' the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are ''Reverse charge''. |
fatal |
| BR-AF-08 [BR-AF-08]-For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is ''IGIC'', the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is ''IGIC'' and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119). |
fatal |
| BR-AG-08 [BR-AG-08]-For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is ''IPSI'', the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is ''IPSI'' and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119). |
fatal |
| BR-CL-03 [BR-CL-03]-currencyID MUST be coded using ISO code list 4217 alpha-3 |
fatal |
| BR-DEC-19 [BR-DEC-19]-The allowed maximum number of decimals for the VAT category taxable amount (BT-116) is 2. |
fatal |
| BR-E-08 [BR-E-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is ''Exempt from VAT'' the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are ''Exempt from VAT''. |
fatal |
| BR-G-08 [BR-G-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is ''Export outside the EU'' the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are ''Export outside the EU''. |
fatal |
| BR-IC-08 [BR-IC-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is ''Intra-community supply'' the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are ''Intra-community supply''. |
fatal |
| BR-O-08 [BR-O-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is '' Not subject to VAT'' the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are ''Not subject to VAT''. |
fatal |
| BR-S-08 [BR-S-08]-For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is ''Standard rated'', the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is ''Standard rated'' and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119). |
fatal |
| BR-Z-08 [BR-Z-08]-In a VAT breakdown (BG-23) where VAT category code (BT-118) is ''Zero rated'' the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amount (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are ''Zero rated''. |
fatal |
| OIOUBL-BIL-144 The LineExtensionAmount and the sum of TaxableAmount for this line must not have opposite signs. Value found for LineExtensionAmount: Value found for sum of TaxableAmount: |
fatal |
| PEPPOL-EN16931-CL007 Currency code must be according to ISO 4217:2005 |
fatal |
| UBL-DT-01 [UBL-DT-01]-Amounts shall be decimal up to two fraction digits |
fatal |
| Identifier/Fejlmeddelelse | Flag |
|---|