BR-O-09fatal
How to fix 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).
What this rule checks
Items outside the scope of VAT have no tax, so cbc:TaxAmount in the O subtotal must be 0.00.
Referenced business terms
This rule references the following EN 16931 business terms. Click through for the full definition, the UBL XPath and the cardinality.
How to fix it
Set cbc:TaxAmount to 0.00 in the cac:TaxSubtotal where cac:TaxCategory/cbc:ID is 'O'.
Related rules
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