Den samlede moms-subtotal.
| Brug | Navn | Beskrivelse |
|---|---|---|
| M | @CurrencyID |
| Identifier/Fejlmeddelelse | Flag |
|---|---|
| BR-46 [BR-46]-Each VAT breakdown (BG-23) shall have a VAT category tax amount (BT-117). |
fatal |
| BR-AE-09 [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). |
fatal |
| BR-AF-09 [BR-AF-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is ''IGIC'' shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119). |
fatal |
| BR-AG-09 [BR-AG-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is ''IPSI'' shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119). |
fatal |
| BR-CO-17 [BR-CO-17]-VAT category tax amount (BT-117) = VAT category taxable amount (BT-116) x (VAT category rate (BT-119) / 100), rounded to two decimals. |
fatal |
| BR-DEC-20 [BR-DEC-20]-The allowed maximum number of decimals for the VAT category tax amount (BT-117) is 2. |
fatal |
| BR-E-09 [BR-E-09]-The VAT category tax amount (BT-117) In a VAT breakdown (BG-23) where the VAT category code (BT-118) equals ''Exempt from VAT'' shall equal 0 (zero). |
fatal |
| BR-G-09 [BR-G-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is ''Export outside the EU'' shall be 0 (zero). |
fatal |
| BR-IC-09 [BR-IC-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is ''Intra-community supply'' shall be 0 (zero). |
fatal |
| BR-O-09 [BR-O-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is ''Not subject to VAT'' shall be 0 (zero). |
fatal |
| BR-S-09 [BR-S-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is ''Standard rated'' shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119). |
fatal |
| BR-Z-09 [BR-Z-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is ''Zero rated'' shall equal 0 (zero). |
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 |
|---|