<?xml version="1.0" encoding="UTF-8"?>
<!--

    Licensed under European Union Public Licence (EUPL) version 1.2.

-->
<testSet xmlns="http://difi.no/xsd/vefa/validator/1.0" configuration="tc434-ubl">
	<assert>
		<scope>BR-IC-08</scope>
	</assert>
	<test>
		<assert>
			<description>Verify that in a VAT breakdown (BG-23) where VAT category code (BT-118) is
				"K" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net
				amounts (BT-131) minus document level allowance amounts (BT-92) plus document level
				charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are
				“K".</description>
			<success>BR-IC-08</success>
		</assert>
		<Invoice
			xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
			xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
			xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
			<cac:AllowanceCharge>
				<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
				<cbc:Amount currencyID="NOK">100</cbc:Amount>
				<cac:TaxCategory>
					<cbc:ID schemeID="UNCL5305">K</cbc:ID>
					<cac:TaxScheme>
						<cbc:ID>VAT</cbc:ID>
					</cac:TaxScheme>
				</cac:TaxCategory>
			</cac:AllowanceCharge>

			<cac:AllowanceCharge>
				<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
				<cbc:Amount currencyID="NOK">100</cbc:Amount>
				<cac:TaxCategory>
					<cbc:ID schemeID="UNCL5305">K</cbc:ID>
					<cac:TaxScheme>
						<cbc:ID>VAT</cbc:ID>
					</cac:TaxScheme>
				</cac:TaxCategory>
			</cac:AllowanceCharge>
			<cac:TaxTotal>
				<cac:TaxSubtotal>
					<cbc:TaxableAmount currencyID="EUR">100</cbc:TaxableAmount>
					<cac:TaxCategory>
						<cbc:ID>K</cbc:ID>
						<cac:TaxScheme>
							<cbc:ID>VAT</cbc:ID>
						</cac:TaxScheme>
					</cac:TaxCategory>
				</cac:TaxSubtotal>
			</cac:TaxTotal>
			<cac:InvoiceLine>
				<cbc:LineExtensionAmount currencyID="EUR">100</cbc:LineExtensionAmount>
				<cac:Item>
					<cac:ClassifiedTaxCategory>
						<cbc:ID>K</cbc:ID>
						<cac:TaxScheme>
							<cbc:ID>VAT</cbc:ID>
						</cac:TaxScheme>
					</cac:ClassifiedTaxCategory>
				</cac:Item>
			</cac:InvoiceLine>
		</Invoice>
	</test>

	<test>
		<assert>
			<description>Verify that in a VAT breakdown (BG-23) where VAT category code (BT-118) is
				"K" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net
				amounts (BT-131) minus document level allowance amounts (BT-92) plus document level
				charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are
				“K".</description>
			<success>BR-IC-08</success>
		</assert>
		<Invoice
			xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
			xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
			xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
			<cac:AllowanceCharge>
				<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
				<cbc:Amount currencyID="NOK">100</cbc:Amount>
				<cac:TaxCategory>
					<cbc:ID schemeID="UNCL5305">K</cbc:ID>
					<cac:TaxScheme>
						<cbc:ID>VAT</cbc:ID>
					</cac:TaxScheme>
				</cac:TaxCategory>
			</cac:AllowanceCharge>

			<cac:TaxTotal>
				<cac:TaxSubtotal>
					<cbc:TaxableAmount currencyID="EUR">200</cbc:TaxableAmount>
					<cac:TaxCategory>
						<cbc:ID>K</cbc:ID>
						<cac:TaxScheme>
							<cbc:ID>VAT</cbc:ID>
						</cac:TaxScheme>
					</cac:TaxCategory>
				</cac:TaxSubtotal>
			</cac:TaxTotal>
			<cac:InvoiceLine>
				<cbc:LineExtensionAmount currencyID="EUR">100</cbc:LineExtensionAmount>
				<cac:Item>
					<cac:ClassifiedTaxCategory>
						<cbc:ID>K</cbc:ID>
						<cac:TaxScheme>
							<cbc:ID>VAT</cbc:ID>
						</cac:TaxScheme>
					</cac:ClassifiedTaxCategory>
				</cac:Item>
			</cac:InvoiceLine>
		</Invoice>
	</test>
	<test>
		<assert>
			<description>Verify that in a VAT breakdown (BG-23) where VAT category code (BT-118) is
				"K" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net
				amounts (BT-131) minus document level allowance amounts (BT-92) plus document level
				charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are
				“K".</description>
			<success>BR-IC-08</success>
		</assert>
		<Invoice
			xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
			xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
			xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">

			<cac:AllowanceCharge>
				<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
				<cbc:Amount currencyID="NOK">100</cbc:Amount>
				<cac:TaxCategory>
					<cbc:ID schemeID="UNCL5305">K</cbc:ID>
					<cac:TaxScheme>
						<cbc:ID>VAT</cbc:ID>
					</cac:TaxScheme>
				</cac:TaxCategory>
			</cac:AllowanceCharge>
			<cac:TaxTotal>
				<cac:TaxSubtotal>
					<cbc:TaxableAmount currencyID="EUR">0</cbc:TaxableAmount>
					<cac:TaxCategory>
						<cbc:ID>K</cbc:ID>
						<cac:TaxScheme>
							<cbc:ID>VAT</cbc:ID>
						</cac:TaxScheme>
					</cac:TaxCategory>
				</cac:TaxSubtotal>
			</cac:TaxTotal>
			<cac:InvoiceLine>
				<cbc:LineExtensionAmount currencyID="EUR">100</cbc:LineExtensionAmount>
				<cac:Item>
					<cac:ClassifiedTaxCategory>
						<cbc:ID>K</cbc:ID>
						<cac:TaxScheme>
							<cbc:ID>VAT</cbc:ID>
						</cac:TaxScheme>
					</cac:ClassifiedTaxCategory>
				</cac:Item>
			</cac:InvoiceLine>
		</Invoice>
	</test>

	<test>
		<assert>
			<description>Verify that in a VAT breakdown (BG-23) where VAT category code (BT-118) is
				"K" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net
				amounts (BT-131) minus document level allowance amounts (BT-92) plus document level
				charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are
				“K".</description>
			<success>BR-IC-08</success>
		</assert>
		<Invoice
			xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
			xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
			xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
			<cac:TaxTotal>
				<cac:TaxSubtotal>
					<cbc:TaxableAmount currencyID="EUR">100</cbc:TaxableAmount>
					<cac:TaxCategory>
						<cbc:ID>K</cbc:ID>
						<cac:TaxScheme>
							<cbc:ID>VAT</cbc:ID>
						</cac:TaxScheme>
					</cac:TaxCategory>
				</cac:TaxSubtotal>
			</cac:TaxTotal>
			<cac:InvoiceLine>
				<cbc:LineExtensionAmount currencyID="EUR">100</cbc:LineExtensionAmount>
				<cac:Item>
					<cac:ClassifiedTaxCategory>
						<cbc:ID>K</cbc:ID>
						<cac:TaxScheme>
							<cbc:ID>VAT</cbc:ID>
						</cac:TaxScheme>
					</cac:ClassifiedTaxCategory>
				</cac:Item>
			</cac:InvoiceLine>
		</Invoice>
	</test>
	<test>
		<assert>
			<description>Verify that in a VAT breakdown (BG-23) where VAT category code (BT-118) is
				"K" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net
				amounts (BT-131) minus document level allowance amounts (BT-92) plus document level
				charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are
				“K".</description>
			<success>BR-IC-08</success>
		</assert>
		<Invoice
			xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
			xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
			xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">

			<cac:TaxTotal>
				<cac:TaxSubtotal>
					<cbc:TaxableAmount currencyID="EUR">100</cbc:TaxableAmount>
					<cac:TaxCategory>
						<cbc:ID>K</cbc:ID>
						<cac:TaxScheme>
							<cbc:ID>VAT</cbc:ID>
						</cac:TaxScheme>
					</cac:TaxCategory>
				</cac:TaxSubtotal>
			</cac:TaxTotal>
			<cac:InvoiceLine>
				<cbc:LineExtensionAmount currencyID="EUR">100</cbc:LineExtensionAmount>
				<cac:Item>
					<cac:ClassifiedTaxCategory>
						<cbc:ID>K</cbc:ID>
						<cac:TaxScheme>
							<cbc:ID>VAT</cbc:ID>
						</cac:TaxScheme>
					</cac:ClassifiedTaxCategory>
				</cac:Item>
			</cac:InvoiceLine>
			<cac:InvoiceLine>
				<cbc:LineExtensionAmount currencyID="EUR">100</cbc:LineExtensionAmount>
				<cac:Item>
					<cac:ClassifiedTaxCategory>
						<cbc:ID>S</cbc:ID>
					</cac:ClassifiedTaxCategory>
				</cac:Item>
			</cac:InvoiceLine>
		</Invoice>
	</test>
	<test>
		<assert>
			<description>Verify that in a VAT breakdown (BG-23) where VAT category code (BT-118) is
				"K" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net
				amounts (BT-131) minus document level allowance amounts (BT-92) plus document level
				charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are
				“K".</description>
			<success>BR-IC-08</success>
		</assert>
		<Invoice
			xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
			xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
			xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">

			<cac:TaxTotal>
				<cac:TaxSubtotal>
					<cbc:TaxableAmount currencyID="EUR">600</cbc:TaxableAmount>
					<cac:TaxCategory>
						<cbc:ID>K</cbc:ID>
						<cac:TaxScheme>
							<cbc:ID>VAT</cbc:ID>
						</cac:TaxScheme>
					</cac:TaxCategory>
				</cac:TaxSubtotal>
			</cac:TaxTotal>
			<cac:InvoiceLine>
				<cbc:LineExtensionAmount currencyID="EUR">100</cbc:LineExtensionAmount>
				<cac:Item>
					<cac:ClassifiedTaxCategory>
						<cbc:ID>K</cbc:ID>
						<cac:TaxScheme>
							<cbc:ID>VAT</cbc:ID>
						</cac:TaxScheme>
					</cac:ClassifiedTaxCategory>
				</cac:Item>
			</cac:InvoiceLine>
			<cac:InvoiceLine>
				<cbc:LineExtensionAmount currencyID="EUR">500</cbc:LineExtensionAmount>
				<cac:Item>
					<cac:ClassifiedTaxCategory>
						<cbc:ID>K</cbc:ID>
						<cac:TaxScheme>
							<cbc:ID>VAT</cbc:ID>
						</cac:TaxScheme>
					</cac:ClassifiedTaxCategory>
				</cac:Item>
			</cac:InvoiceLine>
		</Invoice>
	</test>
	<test>
		<assert>
			<description>Verify that in a VAT breakdown (BG-23) where VAT category code (BT-118) is
				"K" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net
				amounts (BT-131) minus document level allowance amounts (BT-92) plus document level
				charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are
				“K".</description>
			<success>BR-IC-08</success>
		</assert>
		<Invoice
			xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
			xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
			xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
			<cac:AllowanceCharge>
				<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
				<cbc:Amount currencyID="NOK">100</cbc:Amount>
				<cac:TaxCategory>
					<cbc:ID schemeID="UNCL5305">K</cbc:ID>
					<cac:TaxScheme>
						<cbc:ID>VAT</cbc:ID>
					</cac:TaxScheme>
				</cac:TaxCategory>
			</cac:AllowanceCharge>

			<cac:AllowanceCharge>
				<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
				<cbc:Amount currencyID="NOK">50</cbc:Amount>
				<cac:TaxCategory>
					<cbc:ID schemeID="UNCL5305">K</cbc:ID>
					<cac:TaxScheme>
						<cbc:ID>VAT</cbc:ID>
					</cac:TaxScheme>
				</cac:TaxCategory>
			</cac:AllowanceCharge>
			<cac:TaxTotal>
				<cac:TaxSubtotal>
					<cbc:TaxableAmount currencyID="EUR">350</cbc:TaxableAmount>
					<cac:TaxCategory>
						<cbc:ID>K</cbc:ID>
						<cac:TaxScheme>
							<cbc:ID>VAT</cbc:ID>
						</cac:TaxScheme>
					</cac:TaxCategory>
				</cac:TaxSubtotal>
			</cac:TaxTotal>
			<cac:InvoiceLine>
				<cbc:LineExtensionAmount currencyID="EUR">100</cbc:LineExtensionAmount>
				<cac:Item>
					<cac:ClassifiedTaxCategory>
						<cbc:ID>K</cbc:ID>
						<cac:TaxScheme>
							<cbc:ID>VAT</cbc:ID>
						</cac:TaxScheme>
					</cac:ClassifiedTaxCategory>
				</cac:Item>
			</cac:InvoiceLine>
			<cac:InvoiceLine>
				<cbc:LineExtensionAmount currencyID="EUR">100</cbc:LineExtensionAmount>
				<cac:Item>
					<cac:ClassifiedTaxCategory>
						<cbc:ID>K</cbc:ID>
						<cac:TaxScheme>
							<cbc:ID>VAT</cbc:ID>
						</cac:TaxScheme>
					</cac:ClassifiedTaxCategory>
				</cac:Item>
			</cac:InvoiceLine>
			<cac:InvoiceLine>
				<cbc:LineExtensionAmount currencyID="EUR">100</cbc:LineExtensionAmount>
				<cac:Item>
					<cac:ClassifiedTaxCategory>
						<cbc:ID>S</cbc:ID>
					</cac:ClassifiedTaxCategory>
				</cac:Item>
			</cac:InvoiceLine>
		</Invoice>
	</test>
	<test>
		<assert>
			<description>Trigger error if a VAT breakdown (BG-23) where VAT category code (BT-118)
				is "K" the VAT category taxable amount (BT-116) is not equal the sum of Invoice line
				net amounts (BT-131) minus document level allowance amounts (BT-92) plus document
				level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102)
				are “K".</description>
			<error>BR-IC-08</error>
		</assert>
		<Invoice
			xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
			xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
			xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
			<cac:AllowanceCharge>
				<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
				<cbc:Amount currencyID="NOK">100</cbc:Amount>
				<cac:TaxCategory>
					<cbc:ID schemeID="UNCL5305">K</cbc:ID>
					<cac:TaxScheme>
						<cbc:ID>VAT</cbc:ID>
					</cac:TaxScheme>
				</cac:TaxCategory>
			</cac:AllowanceCharge>

			<cac:AllowanceCharge>
				<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
				<cbc:Amount currencyID="NOK">100</cbc:Amount>
				<cac:TaxCategory>
					<cbc:ID schemeID="UNCL5305">K</cbc:ID>
					<cac:TaxScheme>
						<cbc:ID>VAT</cbc:ID>
					</cac:TaxScheme>
				</cac:TaxCategory>
			</cac:AllowanceCharge>
			<cac:TaxTotal>
				<cac:TaxSubtotal>
					<cbc:TaxableAmount currencyID="EUR">200</cbc:TaxableAmount>
					<cac:TaxCategory>
						<cbc:ID>K</cbc:ID>
						<cac:TaxScheme>
							<cbc:ID>VAT</cbc:ID>
						</cac:TaxScheme>
					</cac:TaxCategory>
				</cac:TaxSubtotal>
			</cac:TaxTotal>
			<cac:InvoiceLine>
				<cbc:LineExtensionAmount currencyID="EUR">100</cbc:LineExtensionAmount>
				<cac:Item>
					<cac:ClassifiedTaxCategory>
						<cbc:ID>K</cbc:ID>
						<cac:TaxScheme>
							<cbc:ID>VAT</cbc:ID>
						</cac:TaxScheme>
					</cac:ClassifiedTaxCategory>
				</cac:Item>
			</cac:InvoiceLine>
		</Invoice>
	</test>

	<test>
		<assert>
			<description>Trigger error if a VAT breakdown (BG-23) where VAT category code (BT-118)
				is "K" the VAT category taxable amount (BT-116) is not equal the sum of Invoice line
				net amounts (BT-131) minus document level allowance amounts (BT-92) plus document
				level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102)
				are “K".</description>
			<error>BR-IC-08</error>
		</assert>
		<Invoice
			xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
			xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
			xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
			<cac:AllowanceCharge>
				<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
				<cbc:Amount currencyID="NOK">100</cbc:Amount>
				<cac:TaxCategory>
					<cbc:ID schemeID="UNCL5305">K</cbc:ID>
					<cac:TaxScheme>
						<cbc:ID>VAT</cbc:ID>
					</cac:TaxScheme>
				</cac:TaxCategory>
			</cac:AllowanceCharge>

			<cac:AllowanceCharge>
				<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
				<cbc:Amount currencyID="NOK">100</cbc:Amount>
				<cac:TaxCategory>
					<cbc:ID schemeID="UNCL5305">K</cbc:ID>
					<cac:TaxScheme>
						<cbc:ID>VAT</cbc:ID>
					</cac:TaxScheme>
				</cac:TaxCategory>
			</cac:AllowanceCharge>
			<cac:TaxTotal>
				<cac:TaxSubtotal>
					<cbc:TaxableAmount currencyID="EUR">200</cbc:TaxableAmount>
					<cac:TaxCategory>
						<cbc:ID>K</cbc:ID>
						<cac:TaxScheme>
							<cbc:ID>VAT</cbc:ID>
						</cac:TaxScheme>
					</cac:TaxCategory>
				</cac:TaxSubtotal>
			</cac:TaxTotal>
			<cac:InvoiceLine>
				<cbc:LineExtensionAmount currencyID="EUR">100</cbc:LineExtensionAmount>
				<cac:Item>
					<cac:ClassifiedTaxCategory>
						<cbc:ID>K</cbc:ID>
						<cac:TaxScheme>
							<cbc:ID>VAT</cbc:ID>
						</cac:TaxScheme>
					</cac:ClassifiedTaxCategory>
				</cac:Item>
			</cac:InvoiceLine>
		</Invoice>
	</test>
	<test>
		<assert>
			<description>Trigger error if a VAT breakdown (BG-23) where VAT category code (BT-118)
				is "K" the VAT category taxable amount (BT-116) is not equal the sum of Invoice line
				net amounts (BT-131) minus document level allowance amounts (BT-92) plus document
				level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102)
				are “K".</description>
			<error>BR-IC-08</error>
		</assert>
		<Invoice
			xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
			xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
			xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">

			<cac:TaxTotal>
				<cac:TaxSubtotal>
					<cbc:TaxableAmount currencyID="EUR">100</cbc:TaxableAmount>
					<cac:TaxCategory>
						<cbc:ID>K</cbc:ID>
						<cac:TaxScheme>
							<cbc:ID>VAT</cbc:ID>
						</cac:TaxScheme>
					</cac:TaxCategory>
				</cac:TaxSubtotal>
			</cac:TaxTotal>
			<cac:InvoiceLine>
				<cbc:LineExtensionAmount currencyID="EUR">100</cbc:LineExtensionAmount>
				<cac:Item>
					<cac:ClassifiedTaxCategory>
						<cbc:ID>K</cbc:ID>
						<cac:TaxScheme>
							<cbc:ID>VAT</cbc:ID>
						</cac:TaxScheme>
					</cac:ClassifiedTaxCategory>
				</cac:Item>
			</cac:InvoiceLine>
			<cac:InvoiceLine>
				<cbc:LineExtensionAmount currencyID="EUR">100</cbc:LineExtensionAmount>
				<cac:Item>
					<cac:ClassifiedTaxCategory>
						<cbc:ID>K</cbc:ID>
						<cac:TaxScheme>
							<cbc:ID>VAT</cbc:ID>
						</cac:TaxScheme>
					</cac:ClassifiedTaxCategory>
				</cac:Item>
			</cac:InvoiceLine>
		</Invoice>
	</test>
	<test>
		<assert>
			<description>Trigger error if a VAT breakdown (BG-23) where VAT category code (BT-118)
				is "K" the VAT category taxable amount (BT-116) is not equal the sum of Invoice line
				net amounts (BT-131) minus document level allowance amounts (BT-92) plus document
				level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102)
				are “K".</description>
			<error>BR-IC-08</error>
		</assert>
		<Invoice
			xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
			xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
			xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">

			<cac:TaxTotal>
				<cac:TaxSubtotal>
					<cbc:TaxableAmount currencyID="EUR">300</cbc:TaxableAmount>
					<cac:TaxCategory>
						<cbc:ID>K</cbc:ID>
						<cac:TaxScheme>
							<cbc:ID>VAT</cbc:ID>
						</cac:TaxScheme>
					</cac:TaxCategory>
				</cac:TaxSubtotal>
			</cac:TaxTotal>
			<cac:InvoiceLine>
				<cbc:LineExtensionAmount currencyID="EUR">100</cbc:LineExtensionAmount>
				<cac:Item>
					<cac:ClassifiedTaxCategory>
						<cbc:ID>K</cbc:ID>
						<cac:TaxScheme>
							<cbc:ID>VAT</cbc:ID>
						</cac:TaxScheme>
					</cac:ClassifiedTaxCategory>
				</cac:Item>
			</cac:InvoiceLine>
			<cac:InvoiceLine>
				<cbc:LineExtensionAmount currencyID="EUR">100</cbc:LineExtensionAmount>
				<cac:Item>
					<cac:ClassifiedTaxCategory>
						<cbc:ID>K</cbc:ID>
						<cac:TaxScheme>
							<cbc:ID>VAT</cbc:ID>
						</cac:TaxScheme>
					</cac:ClassifiedTaxCategory>
				</cac:Item>
			</cac:InvoiceLine>
			<cac:InvoiceLine>
				<cbc:LineExtensionAmount currencyID="EUR">100</cbc:LineExtensionAmount>
				<cac:Item>
					<cac:ClassifiedTaxCategory>
						<cbc:ID>S</cbc:ID>
					</cac:ClassifiedTaxCategory>
				</cac:Item>
			</cac:InvoiceLine>
		</Invoice>
	</test>

</testSet>
