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2017
Rules
BR-47
Validation message
[BR-47]-Each VAT breakdown (BG-23) shall be defined through a VAT category code (BT-118).
UBL
Context
Copied
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cac:TaxTotal/cac:TaxSubtotal
Rule
exists(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/cbc:ID)
CII
//ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax
(.[upper-case(ram:TypeCode) = 'VAT']/ram:CategoryCode)
Used in business terms
BT-118