Error codes

BR-CO-03: Value added tax point date (BT-7) and Value added tax point date code (BT-8) are

Severity: fatal · Syntax: CII, UBL

Official message

Value added tax point date (BT-7) and Value added tax point date code (BT-8) are mutually exclusive.

What this means

The official message is: Value added tax point date (BT-7) and Value added tax point date code (BT-8) are mutually exclusive. 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

BT-7, BT-8

Related rules

• BR-CO-10
• BR-CO-13
• BR-CO-14
• BR-CO-15
• BR-CO-16

Context and assertion

UBL /ubl:Invoice | /cn:CreditNote

CII //ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax

UBL

(exists(cbc:TaxPointDate) and not(cac:InvoicePeriod/cbc:DescriptionCode)) or (not(cbc:TaxPointDate) and exists(cac:InvoicePeriod/cbc:DescriptionCode)) or (not(cbc:TaxPointDate) and not(cac:InvoicePeriod/cbc:DescriptionCode))

CII

((//ram:TaxPointDate) and not(//ram:DueDateTypeCode)) or (not (//ram:TaxPointDate) and (//ram:DueDateTypeCode)) or (not (//ram:TaxPointDate) and not (//ram:DueDateTypeCode))