Error codes

BR-47: Each VAT breakdown (BG-23) shall be defined through a VAT category code (BT-118)

Severity: fatal · Syntax: CII, UBL

Official message

Each VAT breakdown (BG-23) shall be defined through a VAT category code (BT-118).

What this means

The official message is: Each VAT breakdown (BG-23) shall be defined through a VAT category code (BT-118). This page does not add a further obligation.

Typical cause

The assertion in the context above failed for this file.

How to fix it

Adjust the file so the assertion succeeds, then validate it again. This page helps you read the rule.

Business term

BG-23, BT-118

Related rules

• BR-14
• BR-15
• BR-16

Context and assertion

UBL cac:TaxTotal/cac:TaxSubtotal

CII //ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax

UBL

exists(cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/cbc:ID)

CII

(.[upper-case(ram:TypeCode) = 'VAT']/ram:CategoryCode)