Error codes

BR-48: Each VAT breakdown (BG-23) shall have a VAT category rate (BT-119), except if th

Severity: fatal · Syntax: CII, UBL

Official message

Each VAT breakdown (BG-23) shall have a VAT category rate (BT-119), except if the Invoice is not subject to VAT.

What this means

The official message is: Each VAT breakdown (BG-23) shall have a VAT category rate (BT-119), except if the Invoice is not subject to VAT. 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-119

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

CII

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