<?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-Z-08</scope>
	</assert>
	<test>
		<assert>
			<description>Verify that in a VAT breakdown where VAT category code is "Z" the VAT
				category taxable amount shall equal the sum of Invoice line net amounts minus
				document level allowance amounts plus document level charge amounts where the VAT
				category codes are “Z".</description>
			<success>BR-Z-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">Z</cbc:ID>
					<cac:TaxScheme>
						<cbc:ID>VAT</cbc:ID>
					</cac:TaxScheme>
				</cac:TaxCategory>
			</cac:AllowanceCharge>

			<cac:AllowanceCharge>
				<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
				<cbc:Amount>100</cbc:Amount>
				<cac:TaxCategory>
					<cbc:ID>Z</cbc:ID>
					<cac:TaxScheme>
						<cbc:ID>VAT</cbc:ID>
					</cac:TaxScheme>
				</cac:TaxCategory>
			</cac:AllowanceCharge>
			<cac:TaxTotal>
				<cac:TaxSubtotal>
					<cbc:TaxableAmount>100</cbc:TaxableAmount>
					<cac:TaxCategory>
						<cbc:ID>Z</cbc:ID>
						<cac:TaxScheme>
							<cbc:ID>VAT</cbc:ID>
						</cac:TaxScheme>
					</cac:TaxCategory>
				</cac:TaxSubtotal>
			</cac:TaxTotal>
			<cac:InvoiceLine>
				<cbc:LineExtensionAmount>100</cbc:LineExtensionAmount>
				<cac:Item>
					<cac:ClassifiedTaxCategory>
						<cbc:ID>Z</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 where VAT category code is "Z" the VAT
				category taxable amount shall equal the sum of Invoice line net amounts minus
				document level allowance amounts plus document level charge amounts where the VAT
				category codes are “Z".</description>
			<success>BR-Z-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">Z</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>Z</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>Z</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 where VAT category code is "Z" the VAT
				category taxable amount shall equal the sum of Invoice line net amounts minus
				document level allowance amounts plus document level charge amounts where the VAT
				category codes are “Z".</description>
			<success>BR-Z-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">Z</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>Z</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>Z</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 where VAT category code is "Z" the VAT
				category taxable amount shall equal the sum of Invoice line net amounts minus
				document level allowance amounts plus document level charge amounts where the VAT
				category codes are “Z".</description>
			<success>BR-Z-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>Z</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>Z</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 where VAT category code is "Z" the VAT
				category taxable amount shall equal the sum of Invoice line net amounts minus
				document level allowance amounts plus document level charge amounts where the VAT
				category codes are “Z".</description>
			<success>BR-Z-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>Z</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>Z</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 where VAT category code is "Z" the VAT
				category taxable amount shall equal the sum of Invoice line net amounts minus
				document level allowance amounts plus document level charge amounts where the VAT
				category codes are “Z".</description>
			<success>BR-Z-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>Z</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>Z</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>Z</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 where VAT category code is "Z" the VAT
				category taxable amount shall equal the sum of Invoice line net amounts minus
				document level allowance amounts plus document level charge amounts where the VAT
				category codes are “Z".</description>
			<success>BR-Z-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">Z</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">Z</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>Z</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>Z</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>Z</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 where VAT category code is "Z" the VAT
				category taxable amount is not equal the sum of Invoice line net amounts minus
				document level allowance amounts plus document level charge amounts where the VAT
				category codes are “Z".</description>
			<error>BR-Z-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">Z</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">Z</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>Z</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>Z</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 where VAT category code is "Z" the VAT
				category taxable amount is not equal the sum of Invoice line net amounts minus
				document level allowance amounts plus document level charge amounts where the VAT
				category codes are “Z".</description>
			<error>BR-Z-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">Z</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">Z</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>Z</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>Z</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 where VAT category code is "Z" the VAT
				category taxable amount is not equal the sum of Invoice line net amounts minus
				document level allowance amounts plus document level charge amounts where the VAT
				category codes are “Z".</description>
			<error>BR-Z-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>Z</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>Z</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>Z</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 where VAT category code is "Z" the VAT
				category taxable amount is not equal the sum of Invoice line net amounts minus
				document level allowance amounts plus document level charge amounts where the VAT
				category codes are “Z".</description>
			<error>BR-Z-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>Z</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>Z</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>Z</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>
