xinvoice/test/assets/eInvoicing-EN16931/edifact/schematron/abstract/EN16931-EDIFACT-model.sch

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

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<!-- Schematron rules generated by Andreas Pelekies -->
<!-- Abstract rules for EN16931 -->
<!-- Timestamp: 2016-10-31 00:00:00 +0200 -->
<pattern xmlns="http://purl.oclc.org/dsdl/schematron" abstract="true" id="EN16931">
  <rule context="$Additional_supporting_documents ">
    <assert test="$BR-52" flag="fatal" id="BR-52">[BR-52]-Each additional supporting document shall
      contain a Supporting document reference. </assert>
  </rule>
  <rule context="$Card_information ">
    <assert test="$BR-51" flag="fatal" id="BR-51">[BR-51]-The last 4 to 6 digits of the Payment card
      primary account number shall be present if Payment card information is provided in the
      Invoice. </assert>
  </rule>
  <rule context="$CreditTransfer_information ">
    <assert test="$BR-50" flag="fatal" id="BR-50">[BR-50]-A Payment account identifier shall be
      present if Credit transfer information is provided in the Invoice. </assert>
  </rule>
  <rule context="$Document_level_allowances ">
    <assert test="$BR-31" flag="fatal" id="BR-31">[BR-31]-Each document level allowance shall have a
      Document level allowance amount. </assert>
    <assert test="$BR-32" flag="fatal" id="BR-32">[BR-32]-Each document level allowance shall have a
      Document level allowance VAT category code. </assert>
    <assert test="$BR-33" flag="fatal" id="BR-33">[BR-33]-Each document level allowance shall have a
      Document level allowance reason or a Document level allowance reason code. </assert>
    <assert test="$BR-34" flag="fatal" id="BR-34">[BR-34]-Document level allowance amounts shall not
      be negative. </assert>
    <assert test="$BR-35" flag="fatal" id="BR-35">[BR-35]-Document level allowance base amount shall
      not be negative. </assert>
    <assert test="$BR-CO-05" flag="fatal" id="BR-CO-05">[BR-CO-05]-Document level allowance reason
      code and Document level allowance reason shall indicate the same type of allowance. </assert>
    <assert test="$BR-CO-21" flag="fatal" id="BR-CO-21">[BR-CO-21]-Each Document level allowance
      (BG-20) must contain a Document level allowance reason or a Document level allowance reason
      code, or both.</assert>
    <assert test="$BR-DEC-01" flag="fatal" id="BR-DEC-01">[BR-DEC-01]-The allowed maximum number of
      decimals for the Document level allowance amount (BT-92) is 2.</assert>
    <assert test="$BR-DEC-02" flag="fatal" id="BR-DEC-02">[BR-DEC-02]-The allowed maximum number of
      decimals for the Document level allowance base amount (BT-93) is 2.</assert>
  </rule>
  <rule context="$Document_level_charges ">
    <assert test="$BR-36" flag="fatal" id="BR-36">[BR-36]-Each document level charge shall have a
      Document level charge amount. </assert>
    <assert test="$BR-37" flag="fatal" id="BR-37">[BR-37]-Each document level charge shall have a
      Document level charge VAT category code. </assert>
    <assert test="$BR-38" flag="fatal" id="BR-38">[BR-38]-Each document level charge shall have a
      Document level charge reason or a Document level charge reason code. </assert>
    <assert test="$BR-40" flag="fatal" id="BR-40">[BR-40]-Document level charge base amounts shall
      not be negative. </assert>
    <assert test="$BR-39" flag="fatal" id="BR-39">[BR-39]-Document level charge amount shall not be
      negative. </assert>
    <assert test="$BR-CO-06" flag="fatal" id="BR-CO-06">[BR-CO-06]-Document level charge reason code
      and Document level charge reason shall indicate the same type of charge. </assert>
    <assert test="$BR-CO-22" flag="fatal" id="BR-CO-22">[BR-CO-22]-Each Document level charge
      (BG-21) must contain a Document level charge reason or a Document level charge reason code, or
      both.</assert>
    <assert test="$BR-DEC-05" flag="fatal" id="BR-DEC-05">[BR-DEC-05]-The allowed maximum number of
      decimals for the Document level charge amount (BT-92) is 2.</assert>
    <assert test="$BR-DEC-06" flag="fatal" id="BR-DEC-06">[BR-DEC-06]-The allowed maximum number of
      decimals for the Document level charge base amount (BT-93) is 2.</assert>
  </rule>
  <rule context="$Document_totals ">

    <assert test="$BR-DEC-09" flag="fatal" id="BR-DEC-09">[BR-DEC-09]-The allowed maximum number of
      decimals for the Sum of Invoice line net amount (BT-106) is 2.</assert>
    <assert test="$BR-DEC-10" flag="fatal" id="BR-DEC-10">[BR-DEC-10]-The allowed maximum number of
      decimals for the Sum of allowanced on document level (BT-107) is 2.</assert>
    <assert test="$BR-DEC-11" flag="fatal" id="BR-DEC-11">[BR-DEC-11]-The allowed maximum number of
      decimals for the Sum of charges on document level (BT-108) is 2.</assert>
    <assert test="$BR-DEC-12" flag="fatal" id="BR-DEC-12">[BR-DEC-12]-The allowed maximum number of
      decimals for the Invoice total amount without VAT (BT-109) is 2.</assert>
    <assert test="$BR-DEC-13" flag="fatal" id="BR-DEC-13">[BR-DEC-13]-The allowed maximum number of
      decimals for the Invoice total VAT amount (BT-110) is 2.</assert>
    <assert test="$BR-DEC-14" flag="fatal" id="BR-DEC-14">[BR-DEC-14]-The allowed maximum number of
      decimals for the Invoice total amount with VAT (BT-112) is 2.</assert>
    <assert test="$BR-DEC-15" flag="fatal" id="BR-DEC-15">[BR-DEC-15]-The allowed maximum number of
      decimals for the Invoice total VAT amount in accounting currency (BT-111) is 2.</assert>
    <assert test="$BR-DEC-16" flag="fatal" id="BR-DEC-16">[BR-DEC-16]-The allowed maximum number of
      decimals for the Paid amount (BT-113) is 2.</assert>
    <assert test="$BR-DEC-17" flag="fatal" id="BR-DEC-17">[BR-DEC-17]-The allowed maximum number of
      decimals for the Rounding amount (BT-114) is 2.</assert>
    <assert test="$BR-DEC-18" flag="fatal" id="BR-DEC-18">[BR-DEC-18]-The allowed maximum number of
      decimals for the Amount due for payment (BT-115) is 2.</assert>
  </rule>
  <rule context="$Invoice ">
    <assert test="$BR-01" flag="fatal" id="BR-01">[BR-01]-An Invoice shall have a Specification
      identification. </assert>
    <assert test="$BR-02" flag="fatal" id="BR-02">[BR-02]-An Invoice shall have an Invoice number. </assert>
    <assert test="$BR-03" flag="fatal" id="BR-03">[BR-03]-An Invoice shall have an Invoice issue
      date. </assert>
    <assert test="$BR-04" flag="fatal" id="BR-04">[BR-04]-An Invoice shall have an Invoice type
      code. </assert>
    <assert test="$BR-05" flag="fatal" id="BR-05">[BR-05]-An Invoice shall have an Invoice currency
      code. </assert>
    <assert test="$BR-06" flag="fatal" id="BR-06">[BR-06]-An Invoice shall contain Seller name. </assert>
    <assert test="$BR-07" flag="fatal" id="BR-07">[BR-07]-An Invoice shall contain Buyer name. </assert>
    <assert test="$BR-08" flag="fatal" id="BR-08">[BR-08]-An Invoice shall contain the Seller postal
      address. </assert>
    <assert test="$BR-09" flag="fatal" id="BR-09">[BR-09]-A Seller postal address shall contain a
      Seller country code. </assert>
    <assert test="$BR-10" flag="fatal" id="BR-10">[BR-10]-An Invoice shall contain the Buyer postal
      address. </assert>
    <assert test="$BR-11" flag="fatal" id="BR-11">[BR-11]-A Buyer postal address shall contain a
      Buyer country code. </assert>
    <assert test="$BR-12" flag="fatal" id="BR-12">[BR-12]-An Invoice shall have the Sum of Invoice
      line net amount. </assert>
    <assert test="$BR-13" flag="fatal" id="BR-13">[BR-13]-An Invoice shall have the Invoice total
      amount without VAT. </assert>
    <assert test="$BR-14" flag="fatal" id="BR-14">[BR-14]-An Invoice shall have the Invoice total
      amount with VAT. </assert>
    <assert test="$BR-15" flag="fatal" id="BR-15">[BR-15]-An Invoice shall have the Amount due for
      payment. </assert>
    <assert test="$BR-16" flag="fatal" id="BR-16">[BR-16]-An Invoice shall have at least one Invoice
      line. </assert>
    <assert test="$BR-CO-01" flag="fatal" id="BR-CO-01">[BR-CO-01]-Only one language shall be used
      in an Invoice: Invoice language code, if used, shall only occur once..</assert>
    <assert test="$BR-CO-03" flag="fatal" id="BR-CO-03">[BR-CO-03]-Value added tax point date and
      Value added tax point date code are mutually exclusive. </assert>
    <assert test="$BR-CO-10" flag="fatal" id="BR-CO-10">[BR-CO-10]-Sum of Invoice line net amount =
      Σ Invoice line net amount. </assert>
    <assert test="$BR-CO-11" flag="fatal" id="BR-CO-11">[BR-CO-11]-Sum of allowances on document
      level = Σ Document level allowance amount. </assert>
    <assert test="$BR-CO-12" flag="fatal" id="BR-CO-12">[BR-CO-12]-Sum of charges on document level
      = Σ Document level charge amount. </assert>
    <assert test="$BR-CO-13" flag="fatal" id="BR-CO-13">[BR-CO-13]-Invoice total amount without VAT
      = Σ Invoice line net amount - Sum of allowances on document level + Sum of charges on document
      level. </assert>
    <assert test="$BR-CO-15" flag="fatal" id="BR-CO-15">[BR-CO-15]-Invoice total amount with VAT =
      Invoice total amount without VAT + Invoice total VAT amount. </assert>
    <assert test="$BR-CO-16" flag="fatal" id="BR-CO-16">[BR-CO-16]-Amount due for payment = Invoice
      total amount with VAT-Paid amount + Rounding amount (BT-114). </assert>
    <assert test="$BR-CO-18" flag="fatal" id="BR-CO-18">[BR-CO-18]-An invoice shall at least have
      one VAT breakdown group (BG-23). </assert>
    <assert test="$BR-CO-25" flag="fatal" id="BR-CO-25">[BR-CO-25]-In case the Amount due for
      payment (BT-115) is positive, either the Payment due date (BT-9) or the Payment terms (BT-20)
      shall be present.</assert>
    <assert test="$BR-S-01" flag="fatal" id="BR-S-01">[BR-S-01]-An Invoice that contains a line, a
      document level allowance or a document level charge where the Invoiced item VAT category code
      (BT-151, BT-95 or BT-102) is "Standard rated" shall contain in the VAT breakdown (BG-23) at
      least one VAT category code (BT-118) equal with "Standard rated". </assert>
    <assert test="$BR-Z-01" flag="fatal" id="BR-Z-01">[BR-Z-01]-An Invoice that contains a line, a
      document level allowance or a document level charge where the Invoiced item VAT category code
      (BT-151, BT-95 or BT-102) is "Zero rated" shall contain in the VAT breakdown (BG-23) exactly
      one VAT category code (BT-118) equal with "Zero rated".</assert>
    <assert test="$BR-E-01" flag="fatal" id="BR-E-01">[BR-E-01]-An Invoice that contains a line, a
      document level allowance or a document level charge where the Invoiced item VAT category code
      (BT-151, BT-95 or BT-102) is "Exempt from VAT" shall contain in the VAT breakdown (BG-23)
      exactly one VAT category code (BT-118) equal with "Exempt from VAT".</assert>
    <assert test="$BR-AE-01" flag="fatal" id="BR-AE-01">[BR-AE-01]-An Invoice that contains a line,
      a document level allowance or a document level charge where the Invoiced item VAT category
      code (BT-151, BT-95 or BT-102) is "VAT reverse charge" shall contain in the VAT breakdown
      (BG-23) exactly one VAT category code (BT-118) equal with "VAT reverse charge".</assert>
    <assert test="$BR-IC-01" flag="fatal" id="BR-IC-01">[BR-IC-01]-An Invoice that contains a line,
      a document level allowance or a document level charge where the Invoiced item VAT category
      code (BT-151, BT-95 or BT-102) is "Intra-community supply" shall contain in the VAT breakdown
      (BG-23) exactly one VAT category code (BT-118) equal with "Intra-community supply".</assert>
    <assert test="$BR-G-01" flag="fatal" id="BR-G-01">[BR-G-01]-An Invoice that contains a line, a
      document level allowance or a document level charge where the Invoiced item VAT category code
      (BT-151, BT-95 or BT-102) is "Export outside the EU" shall contain in the VAT breakdown
      (BG-23) exactly one VAT category code (BT-118) equal with "Export outside the EU".</assert>
    <assert test="$BR-O-01" flag="fatal" id="BR-O-01">[BR-O-01]-An Invoice that contains a line, a
      document level allowance or a document level charge where the Invoiced item VAT category code
      (BT-151, BT-95 or BT-102) is "Not subject to VAT" shall contain in the VAT breakdown (BG-23)
      exactly one VAT category code (BT-118) equal with "Out of scope of VAT".</assert>
    <assert test="$BR-AF-01" flag="fatal" id="BR-AF-01">[BR-IG-01]-An Invoice that contains a line,
      a document level allowance or a document level charge where the Invoiced item VAT category
      code (BT-151, BT-95 or BT-102) is "IGIC" shall contain in the VAT breakdown (BG-23) at least
      one VAT category code (BT-118) equal with "IGIC". </assert>
    <assert test="$BR-AG-01" flag="fatal" id="BR-AG-01">[BR-IP-01]-An Invoice that contains a line,
      a document level allowance or a document level charge where the Invoiced item VAT category
      code (BT-151, BT-95 or BT-102) is "IPSI" shall contain in the VAT breakdown (BG-23) at least
      one VAT category code (BT-118) equal with "IPSI". </assert>
  </rule>
  <rule context="$Invoice_Line ">
    <assert test="$BR-21" flag="fatal" id="BR-21">[BR-21]-Each Invoice line shall have an Invoice
      line identifier. </assert>
    <assert test="$BR-22" flag="fatal" id="BR-22">[BR-22]-Each Invoice line shall have an Invoiced
      quantity. </assert>
    <assert test="$BR-23" flag="fatal" id="BR-23">[BR-23]-An invoiced quantity shall have an Invoice
      quantity unit of measure. </assert>
    <assert test="$BR-24" flag="fatal" id="BR-24">[BR-24]-Each Invoice line shall have an Invoice
      line net amount. </assert>
    <assert test="$BR-25" flag="fatal" id="BR-25">[BR-25]-Each Invoice line shall contain the Item
      name. </assert>
    <assert test="$BR-26" flag="fatal" id="BR-26">[BR-26]-Each Invoice line shall contain the Item
      net price. </assert>
    <assert test="$BR-27" flag="fatal" id="BR-27">[BR-27]-Invoice line item net price shall NOT be
      negative. </assert>
    <assert test="$BR-28" flag="fatal" id="BR-28">[BR-28]-Invoice line item gross price shall NOT be
      negative. </assert>
    <assert test="$BR-CO-04" flag="fatal" id="BR-CO-04">[BR-CO-04]-Each Invoice line shall be
      categorized with an Invoiced item VAT category code. </assert>
    <assert test="$BR-DEC-23" flag="fatal" id="BR-DEC-23">[BR-DEC-23]-The allowed maximum number of
      decimals for the Invoice line net amount (BT-131) is 2.</assert>
  </rule>
  <rule context="$Invoice_line_allowances ">
    <assert test="$BR-41" flag="fatal" id="BR-41">[BR-41]-Each Invoice line allowance shall have an
      Invoice line allowance amount. </assert>
    <assert test="$BR-42" flag="fatal" id="BR-42">[BR-42]-Each Invoice line allowance shall have an
      Invoice line allowance reason or an Invoice allowance reason code. </assert>
    <assert test="$BR-CO-07" flag="fatal" id="BR-CO-07">[BR-CO-07]-Invoice line allowance reason
      code and Invoice line allowance reason shall indicate the same type of allowance reason. </assert>
    <assert test="$BR-CO-23" flag="fatal" id="BR-CO-23">[BR-CO-23]-Each Invoice line allowance
      (BG-27) must contain a Invoice line allowance reason or a Invoice line allowance reason code,
      or both.</assert>
    <assert test="$BR-DEC-24" flag="fatal" id="BR-DEC-24">[BR-DEC-24]-The allowed maximum number of
      decimals for the Invoice line allowance amount (BT-136) is 2.</assert>
    <assert test="$BR-DEC-25" flag="fatal" id="BR-DEC-25">[BR-DEC-25]-The allowed maximum number of
      decimals for the Invoice line allowance base amount (BT-137) is 2.</assert>
  </rule>
  <rule context="$Invoice_line_charges ">
    <assert test="$BR-43" flag="fatal" id="BR-43">[BR-43]-Each Invoice line charge shall have an
      Invoice line charge amount. </assert>
    <assert test="$BR-44" flag="fatal" id="BR-44">[BR-44]-Each Invoice line charge shall have an
      Invoice line charge reason or an Invoice charge reason code. </assert>
    <assert test="$BR-CO-08" flag="fatal" id="BR-CO-08">[BR-CO-08]-Invoice line charge reason code
      and Invoice line charge reason shall indicate the same type of charge reason. </assert>
    <assert test="$BR-CO-24" flag="fatal" id="BR-CO-24">[BR-CO-24]-Each Invoice line charge (BG-28)
      must contain a Invoice line charge reason or a Invoice line charge reason code, or
      both.</assert>
    <assert test="$BR-DEC-27" flag="fatal" id="BR-DEC-27">[BR-DEC-27]-The allowed maximum number of
      decimals for the Invoice line charge amount (BT-141) is 2.</assert>
    <assert test="$BR-DEC-28" flag="fatal" id="BR-DEC-28">[BR-DEC-28]-The allowed maximum number of
      decimals for the Invoice line charge base amount (BT-142) is 2.</assert>
  </rule>
  <rule context="$Invoice_Line_Period ">
    <assert test="$BR-30" flag="fatal" id="BR-30">[BR-30]-If both Invoice line period start date and
      Invoice line period end date are given then the Invoice line period end date shall be later or
      equal to the Invoice line period start date.</assert>
    <assert test="$BR-CO-20" flag="fatal" id="BR-CO-20">[BR-CO-20]-If Invoice line period (BG-26) is
      used, the Invoice line period start date or the Invoice line period end date shall be filled,
      or both.</assert>
  </rule>
  <rule context="$Invoice_Period ">
    <assert test="$BR-29" flag="fatal" id="BR-29">[BR-29]-If both Delivery period start date and
      Delivery period end date are given then the Delivery period end date shall be later or equal
      to the Delivery period start date. </assert>
    <assert test="$BR-CO-19" flag="fatal" id="BR-CO-19">[BR-CO-19]-If Delivery or invoice period
      (BG-14) is used, the Delivery period start date or the Delivery period end date shall be
      filled, or both.</assert>
  </rule>
  <rule context="$Item_attributes ">
    <assert test="$BR-54" flag="fatal" id="BR-54">[BR-54]-Each Item attribute shall contain an Item
      attribute name and an Item attribute value. </assert>
  </rule>
  <rule context="$Payee ">
    <assert test="$BR-17" flag="fatal" id="BR-17">[BR-17]-The Payee name shall be provided in the
      Invoice, if the Payee is different from the Seller. </assert>
  </rule>
  <rule context="$Payment_instructions ">
    <assert test="$BR-49" flag="fatal" id="BR-49">[BR-49]-A payment instruction shall specify the
      Payment means type code. </assert>
    <assert test="$BR-CO-02" flag="fatal" id="BR-CO-02">[BR-CO-02]-Account identification shall be
      present if payment means is credit transfer. </assert>
  </rule>
  <rule context="$Preceding_Invoice ">
    <assert test="$BR-55" flag="fatal" id="BR-55">[BR-55]-Each Preceding invoice reference shall
      contain a preceding invoice number.</assert>
  </rule>
  <rule context="$Seller ">
    <assert test="$BR-CO-26" flag="fatal" id="BR-CO-26">[BR-CO-26]-In order for the Buyer to
      automatically identify a supplier, either the Seller identifier (BT-29), the Seller legal
      registration identifier (BT-30) or the Seller VAT identifier (BT-31) shall be
      present.</assert>
  </rule>
  <rule context="$Tax_Representative ">
    <assert test="$BR-18" flag="fatal" id="BR-18">[BR-18]-The Seller tax representative name shall
      be provided in the Invoice, if the Seller has a tax representative party. </assert>
    <assert test="$BR-19" flag="fatal" id="BR-19">[BR-19]-The Seller tax representative postal
      address shall be provided in the Invoice, if the Seller has a tax representative party. </assert>
    <assert test="$BR-20" flag="fatal" id="BR-20">[BR-20]-The Seller tax representative postal
      address shall contain a Tax representative country code, if the Seller has a tax
      representative party. </assert>
  </rule>
  <rule context="$Accounting_currency ">
    <assert test="$BR-53" flag="fatal" id="BR-53">[BR-53]-If the VAT accounting currency code is
      different than the Invoice currency code, then the Invoice total VAT amount in accounting
      currency shall be provided. </assert>

  </rule>
  <rule context="$Tax_Total ">
    <assert test="$BR-CO-14" flag="fatal" id="BR-CO-14">[BR-CO-14]-Invoice total VAT amount = Σ VAT
      category tax amount. </assert>
  </rule>
  <rule context="$VAT_breakdown ">
    <assert test="$BR-45" flag="fatal" id="BR-45">[BR-45]-Each VAT breakdown shall have a VAT
      category taxable amount. </assert>
    <assert test="$BR-46" flag="fatal" id="BR-46">[BR-46]-Each VAT breakdown shall have a VAT
      category tax amount. </assert>
    <assert test="$BR-47" flag="fatal" id="BR-47">[BR-47]-Each VAT breakdown shall be defined
      through a VAT category code. </assert>
    <assert test="$BR-48" flag="fatal" id="BR-48">[BR-48]-Each VAT breakdown shall have a VAT
      category rate, except if the Invoice is outside the scope of VAT. </assert>
    <!-- BR-CO-17 was moved here from Tax_subtotal -->
    <assert test="$BR-CO-17" flag="fatal" id="BR-CO-17">[BR-CO-17]-VAT category tax amount = VAT
      category taxable amount x (VAT category rate / 100), rounded "half up" to two decimals. </assert>
    <assert test="$BR-DEC-19" flag="fatal" id="BR-DEC-19">[BR-DEC-19]-The allowed maximum number of
      decimals for the VAT category taxable amount (BT-116) is 2.</assert>
    <assert test="$BR-DEC-20" flag="fatal" id="BR-DEC-20">[BR-DEC-20]-The allowed maximum number of
      decimals for the VAT category tax amount (BT-117) is 2.</assert>
  </rule>
  <rule context="$VAT_identifiers ">
    <assert test="$BR-CO-09" flag="fatal" id="BR-CO-09">[BR-CO-09]-The Seller VAT identifier, Seller
      tax representative VAT identifier, Buyer VAT identifier shall have a prefix in accordance with
      ISO code ISO 3166-1 alpha-2 by which the Member State of issue may be identified.
      Nevertheless, Greece may use the prefix ‘EL’. </assert>
  </rule>
  <rule context="$VATAE ">
    <assert test="$BR-AE-08" flag="fatal" id="BR-AE-08">[BR-AE-08]-In a VAT breakdown (BG-23) where
      VAT category code (BT-118) is "VAT reverse charge", 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 code
      (BT-151, BT-102, BT-96) are "VAT reverse charge". </assert>
    <assert test="$BR-AE-09" flag="fatal" id="BR-AE-09">[BR-AE-09]-The VAT category tax amount
      (BT-117) in VAT breakdown (BG-23) where VAT category code (BT-118) is "VAT reverse charge"
      shall equal 0 (zero). </assert>
    <assert test="$BR-AE-10" flag="fatal" id="BR-AE-10">[BR-AE-10]-A VAT Breakdown (BG-23) with VAT
      Category code (BT-118) "VAT reverse charge" shall have a VAT exemption reason code (BT-121) or
      VAT exemption reason text (BT-120). </assert>
  </rule>
  <rule context="$VATAE_Allowance ">
    <assert test="$BR-AE-03" flag="fatal" id="BR-AE-03">[BR-AE-03]-An Invoice that contains a
      document level allowance where the Invoiced item VAT category code (BT-151) is "VAT reverse
      charge" shall contain the Sellers VAT identifier (BT-31), the Seller Tax registration
      identifier (BT-32) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT
      identifier (BT-48). </assert>
    <assert test="$BR-AE-06" flag="fatal" id="BR-AE-06">[BR-AE-06]-In a document level allowance
      where the Invoice item VAT category code (BT-95) is "VAT reverse charge" the Invoiced item VAT
      rate (BT-96) shall be greater than 0 (zero). </assert>
  </rule>
  <rule context="$VATAE_Charge ">
    <assert test="$BR-AE-04" flag="fatal" id="BR-AE-04">[BR-AE-04]-An Invoice that contains a
      document level charge where the Invoiced item VAT category code (BT-151) is "VAT reverse
      charge" shall contain the Sellers VAT identifier (BT-31), the Seller Tax registration
      identifier (BT-32) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT
      identifier (BT-48). </assert>
    <assert test="$BR-AE-07" flag="fatal" id="BR-AE-07">[BR-AE-07]-In a document level charge where
      the Invoice item VAT category code (BT-102) is "VAT reverse charge" the Invoiced item VAT rate
      (BT-103) shall be greater than 0 (zero). </assert>
  </rule>
  <rule context="$VATAE_Line ">
    <assert test="$BR-AE-02" flag="fatal" id="BR-AE-02">[BR-AE-02]-An Invoice that contains a line
      where the Invoiced item VAT category code (BT-151) is "VAT reverse charge" shall contain the
      Sellers VAT identifier (BT-31), the Seller Tax registration identifier (BT-32) or the Seller
      tax representative VAT identifier (BT-63) and the Buyer VAT identifier or the Buyer tax
      registration identifier. </assert>
    <assert test="$BR-AE-05" flag="fatal" id="BR-AE-05">[BR-AE-05]-In an Invoice line where the
      Invoice item VAT category code (BT-151) is "VAT reverse charge" the Invoiced item VAT rate
      (BT-152) shall be greater than 0 (zero). </assert>
  </rule>
  <rule context="$VATAF ">
    <assert test="$BR-AF-08" flag="fatal" id="BR-AF-08">[BR-IG-08]-For each different value of VAT
      category rate (BT-119) where the VAT category code (BT-118) is "IGIC", the VAT category
      taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net
      amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of
      document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-96)
      is "IGIC" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119). </assert>
    <assert test="$BR-AF-09" flag="fatal" id="BR-AF-09">[BR-IG-09]-The VAT category tax amount
      (BT-117) in VAT breakdown (BG-23) where VAT category code (BT-118) is "IGIC" shall equal the
      VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119). </assert>
    <assert test="$BR-AF-10" flag="fatal" id="BR-AF-10">[BR-IG-10]-A VAT Breakdown (BG-23) with VAT
      Category code (BT-118) "IGIC" shall not have a VAT exemption reason code (BT-121) or VAT
      exemption reason text (BT-120). </assert>
  </rule>
  <rule context="$VATAF_Line ">
    <assert test="$BR-AF-02" flag="fatal" id="BR-AF-02">[BR-IG-02]-An Invoice that contains a line
      where the Invoiced item VAT category code (BT-151) is "IGIC" shall contain the Sellers VAT
      identifier (BT-31), the Seller Tax registration identifier (BT-32) or the Seller tax
      representative VAT identifier (BT-63). </assert>
    <assert test="$BR-AF-05" flag="fatal" id="BR-AF-05">[BR-IG-05]-In an Invoice line where the
      Invoice item VAT category code (BT-151) is "IGIC" the Invoiced item VAT rate (BT-152) shall be
      greater than 0 (zero). </assert>
  </rule>
  <rule context="$VATAF_Allowance ">
    <assert test="$BR-AF-03" flag="fatal" id="BR-AF-03">[BR-IG-03]-An Invoice that contains a
      document level allowance where the Invoiced item VAT category code (BT-151) is "IGIC" shall
      contain the Sellers VAT identifier (BT-31), the Seller Tax registration identifier (BT-32) or
      the Seller tax representative VAT identifier (BT-63). </assert>
    <assert test="$BR-AF-06" flag="fatal" id="BR-AF-06">[BR-IG-06]-In a document level allowance
      where the Invoice item VAT category code (BT-95) is "IGIC" the Invoiced item VAT rate (BT-96)
      shall be greater than 0 (zero). </assert>
  </rule>
  <rule context="$VATAF_Charge ">
    <assert test="$BR-AF-04" flag="fatal" id="BR-AF-04">[BR-IG-04]-An Invoice that contains a
      document level charge where the Invoiced item VAT category code (BT-151) is "IGIC" shall
      contain the Sellers VAT identifier (BT-31), the Seller Tax registration identifier (BT-32) or
      the Seller tax representative VAT identifier (BT-63). </assert>
    <assert test="$BR-AF-07" flag="fatal" id="BR-AF-07">[BR-IG-07]-In a document level charge where
      the Invoice item VAT category code (BT-102) is "IGIC" the Invoiced item VAT rate (BT-103)
      shall be greater than 0 (zero). </assert>
  </rule>
  <rule context="$VATAG ">
    <assert test="$BR-AG-08" flag="fatal" id="BR-AG-08">[BR-IP-08]-For each different value of VAT
      category rate (BT-119) where the VAT category code (BT-118) is "IPSI", the VAT category
      taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net
      amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of
      document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-96)
      is "IPSI" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119). </assert>
    <assert test="$BR-AG-09" flag="fatal" id="BR-AG-09">[BR-IP-09]-The VAT category tax amount
      (BT-117) in VAT breakdown (BG-23) where VAT category code (BT-118) is "IPSI" shall equal the
      VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119). </assert>
    <assert test="$BR-AG-10" flag="fatal" id="BR-AG-10">[BR-IP-10]-A VAT Breakdown (BG-23) with VAT
      Category code (BT-118) "IPSI" shall not have a VAT exemption reason code (BT-121) or VAT
      exemption reason text (BT-120). </assert>
  </rule>
  <rule context="$VATAG_Line ">
    <assert test="$BR-AG-02" flag="fatal" id="BR-AG-02">[BR-IP-02]-An Invoice that contains a line
      where the Invoiced item VAT category code (BT-151) is "IPSI" shall contain the Sellers VAT
      identifier (BT-31), the Seller Tax registration identifier (BT-32) or the Seller tax
      representative VAT identifier (BT-63). </assert>
    <assert test="$BR-AG-05" flag="fatal" id="BR-AG-05">[BR-IP-05]-In an Invoice line where the
      Invoice item VAT category code (BT-151) is "IPSI" the Invoiced item VAT rate (BT-152) shall be
      greater than 0 (zero). </assert>
  </rule>
  <rule context="$VATAG_Allowance ">
    <assert test="$BR-AG-03" flag="fatal" id="BR-AG-03">[BR-IP-03]-An Invoice that contains a
      document level allowance where the Invoiced item VAT category code (BT-151) is "IPSI" shall
      contain the Sellers VAT identifier (BT-31), the Seller Tax registration identifier (BT-32) or
      the Seller tax representative VAT identifier (BT-63). </assert>
    <assert test="$BR-AG-06" flag="fatal" id="BR-AG-06">[BR-IP-06]-In a document level allowance
      where the Invoice item VAT category code (BT-95) is "IPSI" the Invoiced item VAT rate (BT-96)
      shall be greater than 0 (zero). </assert>
  </rule>
  <rule context="$VATAG_Charge ">
    <assert test="$BR-AG-04" flag="fatal" id="BR-AG-04">[BR-IP-04]-An Invoice that contains a
      document level charge where the Invoiced item VAT category code (BT-151) is "IGIC" shall
      contain the Sellers VAT identifier (BT-31), the Seller Tax registration identifier (BT-32) or
      the Seller tax representative VAT identifier (BT-63). </assert>
    <assert test="$BR-AG-07" flag="fatal" id="BR-AG-07">[BR-IP-07]-In a document level charge where
      the Invoice item VAT category code (BT-102) is "IPSI" the Invoiced item VAT rate (BT-103)
      shall be greater than 0 (zero). </assert>
  </rule>
  <rule context="$VATE ">
    <assert test="$BR-E-08" flag="fatal" id="BR-E-08">[BR-E-08]-In a VAT breakdown (BG-23) where VAT
      category code (BT-118) is "Exempt from VAT", the VAT category taxable amount (BT-116) shall
      equal the sum of Invoice line net amounts (BT-131) minus document level allowance amounts
      (BT-92) plus document level charge amounts (BT-99) where the VAT category code (BT-151,
      BT-102, BT-96) are "Exempt from VAT". </assert>
    <assert test="$BR-E-09" flag="fatal" id="BR-E-09">[BR-E-09]-The VAT category tax amount (BT-117)
      in VAT breakdown (BG-23) where VAT category code (BT-118) is "Exempt from VAT" shall equal 0
      (zero). </assert>
    <assert test="$BR-E-10" flag="fatal" id="BR-E-10">[BR-E-10]-A VAT Breakdown (BG-23) with VAT
      Category code (BT-118) "Exempt from VAT" shall have a VAT exemption reason code (BT-121) or
      VAT exemption reason text (BT-120). </assert>
  </rule>
  <rule context="$VATE_Allowance ">
    <assert test="$BR-E-03" flag="fatal" id="BR-E-03">[BR-E-03]-An Invoice that contains a document
      level allowance where the Invoiced item VAT category code (BT-151) is "Exempt from VAT" shall
      contain the Sellers VAT identifier (BT-31), the Seller Tax registration identifier (BT-32) or
      the Seller tax representative VAT identifier (BT-63). </assert>
    <assert test="$BR-E-06" flag="fatal" id="BR-E-06">[BR-E-06]-In a document level allowance where
      the Invoice item VAT category code (BT-95) is "Exempt from VAT" the Invoiced item VAT rate
      (BT-96) shall be greater than 0 (zero). </assert>
  </rule>
  <rule context="$VATE_Charge ">
    <assert test="$BR-E-04" flag="fatal" id="BR-E-04">[BR-E-04]-An Invoice that contains a document
      level charge where the Invoiced item VAT category code (BT-151) is "Exempt from VAT" shall
      contain the Sellers VAT identifier (BT-31), the Seller Tax registration identifier (BT-32) or
      the Seller tax representative VAT identifier (BT-63). </assert>
    <assert test="$BR-E-07" flag="fatal" id="BR-E-07">[BR-E-07]-In a document level charge where the
      Invoice item VAT category code (BT-102) is "Exempt from VAT" the Invoiced item VAT rate
      (BT-103) shall be greater than 0 (zero). </assert>
  </rule>
  <rule context="$VATE_Line ">
    <assert test="$BR-E-02" flag="fatal" id="BR-E-02">[BR-E-02]-An Invoice that contains a line
      where the Invoiced item VAT category code (BT-151) is "Exempt from VAT" shall contain the
      Sellers VAT identifier (BT-31), the Seller Tax registration identifier (BT-32) or the Seller
      tax representative VAT identifier (BT-63). </assert>
    <assert test="$BR-E-05" flag="fatal" id="BR-E-05">[BR-E-05]-In an Invoice line where the Invoice
      item VAT category code (BT-151) is "Exempt from VAT" the Invoiced item VAT rate (BT-152) shall
      be greater than 0 (zero). </assert>
  </rule>
  <rule context="$VATG ">
    <assert test="$BR-G-08" flag="fatal" id="BR-G-08">[BR-G-08]-In a VAT breakdown (BG-23) where VAT
      category code (BT-118) is "Export ouside the EU", 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 code
      (BT-151, BT-102, BT-96) are "Export ouside the EU". </assert>
    <assert test="$BR-G-09" flag="fatal" id="BR-G-09">[BR-G-09]-The VAT category tax amount (BT-117)
      in VAT breakdown (BG-23) where VAT category code (BT-118) is "Export ouside the EU" shall
      equal 0 (zero). </assert>
    <assert test="$BR-G-10" flag="fatal" id="BR-G-10">[BR-G-10]-A VAT Breakdown (BG-23) with VAT
      Category code (BT-118) "Export ouside the EU" shall have a VAT exemption reason code (BT-121)
      or VAT exemption reason text (BT-120). </assert>
    <assert test="$BR-G-11" flag="fatal" id="BR-G-11">[BR-G-11]-In an Invoice with a VAT breakdown
      (BG-23) where the VAT category code (BT-118) is "Export ouside the EU" the actual delivery
      date (BT-72) or the delivery period (BG-14) shall not be blank.</assert>
    <assert test="$BR-G-12" flag="fatal" id="BR-G-12">[BR-G-12]-In an Invoice with a VAT breakdown
      (BG-23) where the VAT category code (BT-118) is "Export ouside the EU" the deliver to country
      code (BT-80) shall not be blank.</assert>
  </rule>
  <rule context="$VATG_Allowance ">
    <assert test="$BR-G-03" flag="fatal" id="BR-G-03">[BR-G-03]-An Invoice that contains a document
      level allowance where the Invoiced item VAT category code (BT-151) is "Export outside the EU"
      shall contain the Sellers VAT identifier (BT-31), the Seller Tax registration identifier
      (BT-32) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier
      (BT-48). </assert>
    <assert test="$BR-G-06" flag="fatal" id="BR-G-06">[BR-G-06]-In a document level allowance where
      the Invoice item VAT category code (BT-95) is "Export outside the EU" the Invoiced item VAT
      rate (BT-96) shall be greater than 0 (zero). </assert>
  </rule>
  <rule context="$VATG_Charge ">
    <assert test="$BR-G-04" flag="fatal" id="BR-G-04">[BR-G-04]-An Invoice that contains a document
      level charge where the Invoiced item VAT category code (BT-151) is "Export outside the EU"
      shall contain the Sellers VAT identifier (BT-31), the Seller Tax registration identifier
      (BT-32) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier
      (BT-48). </assert>
    <assert test="$BR-G-07" flag="fatal" id="BR-G-07">[BR-G-07]-In a document level charge where the
      Invoice item VAT category code (BT-102) is "Export outside the EU" the Invoiced item VAT rate
      (BT-103) shall be greater than 0 (zero). </assert>
  </rule>
  <rule context="$VATG_Line ">
    <assert test="$BR-G-02" flag="fatal" id="BR-G-02">[BR-G-02]-An Invoice that contains a line
      where the Invoiced item VAT category code (BT-151) is "Export outside the EU" shall contain
      the Sellers VAT identifier (BT-31) or the Seller tax representative VAT identifier (BT-63). </assert>
    <assert test="$BR-G-05" flag="fatal" id="BR-G-05">[BR-G-05]-In an Invoice line where the Invoice
      item VAT category code (BT-151) is "Export outside the EU" the Invoiced item VAT rate (BT-152)
      shall be greater than 0 (zero). </assert>
  </rule>
  <rule context="$VATIC ">
    <assert test="$BR-IC-08" flag="fatal" id="BR-IC-08">[BR-IC-08]-In a VAT breakdown (BG-23) where
      VAT category code (BT-118) is "Intra-community suply", the VAT category taxable amount
      (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus document level
      allowance amounts (BT-92) plus document level charge amounts (BT-99) where the VAT category
      code (BT-151, BT-102, BT-96) are "Intra-community suply". </assert>
    <assert test="$BR-IC-09" flag="fatal" id="BR-IC-09">[BR-IC-09]-The VAT category tax amount
      (BT-117) in VAT breakdown (BG-23) where VAT category code (BT-118) is "Intra-community suply"
      shall equal 0 (zero). </assert>
    <assert test="$BR-IC-10" flag="fatal" id="BR-IC-10">[BR-IC-10]-A VAT Breakdown (BG-23) with VAT
      Category code (BT-118) "Intra-community suply" shall have a VAT exemption reason code (BT-121)
      or VAT exemption reason text (BT-120). </assert>
    <assert test="$BR-IC-11" flag="fatal" id="BR-IC-11">[BR-IC-11]-In an Invoice with a VAT
      breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the actual
      delivery date (BT-72) or the delivery period (BG-14) shall not be blank.</assert>
    <assert test="$BR-IC-12" flag="fatal" id="BR-IC-12">[BR-IC-12]-In an Invoice with a VAT
      breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the deliver
      to country code (BT-80) shall not be blank.</assert>
  </rule>
  <rule context="$VATIC_Allowance ">
    <assert test="$BR-IC-03" flag="fatal" id="BR-IC-03">[BR-IC-03]-An Invoice that contains a
      document level allowance where the Invoiced item VAT category code (BT-151) is
      "Intra-community supply" shall contain the Sellers VAT identifier (BT-31), the Seller Tax
      registration identifier (BT-32) or the Seller tax representative VAT identifier (BT-63) and
      the Buyer VAT identifier (BT-48). </assert>
    <assert test="$BR-IC-06" flag="fatal" id="BR-IC-06">[BR-IC-06]-In a document level allowance
      where the Invoice item VAT category code (BT-95) is "Intra-community supply" the Invoiced item
      VAT rate (BT-96) shall be greater than 0 (zero). </assert>
  </rule>
  <rule context="$VATIC_Charge ">
    <assert test="$BR-IC-04" flag="fatal" id="BR-IC-04">[BR-IC-04]-An Invoice that contains a
      document level charge where the Invoiced item VAT category code (BT-151) is "Intra-community
      supply" shall contain the Sellers VAT identifier (BT-31), the Seller Tax registration
      identifier (BT-32) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT
      identifier (BT-48). </assert>
    <assert test="$BR-IC-07" flag="fatal" id="BR-IC-07">[BR-IC-07]-In a document level charge where
      the Invoice item VAT category code (BT-102) is "Intra-community supply" the Invoiced item VAT
      rate (BT-103) shall be greater than 0 (zero). </assert>
  </rule>
  <rule context="$VATIC_Line ">
    <assert test="$BR-IC-02" flag="fatal" id="BR-IC-02">[BR-IC-02]-An Invoice that contains a line
      where the Invoiced item VAT category code (BT-151) is "Intra-community supply" shall contain
      the Sellers VAT identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and
      the Buyer VAT identifier. </assert>
    <assert test="$BR-IC-05" flag="fatal" id="BR-IC-05">[BR-IC-05]-In an Invoice line where the
      Invoice item VAT category code (BT-151) is "Intra-community supply" the Invoiced item VAT rate
      (BT-152) shall be greater than 0 (zero). </assert>
  </rule>
  <rule context="$VATO ">
    <assert test="$BR-O-08" flag="fatal" id="BR-O-08">[BR-O-08]-In a VAT breakdown (BG-23) where VAT
      category code (BT-118) is "Not subject to VAT", 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 code (BT-151,
      BT-102, BT-96) are "Not subject to VAT". </assert>
    <assert test="$BR-O-09" flag="fatal" id="BR-O-09">[BR-O-09]-The VAT category tax amount (BT-117)
      in VAT breakdown (BG-23) where VAT category code (BT-118) is "Not subject to VAT" shall equal
      0 (zero). </assert>
    <assert test="$BR-O-10" flag="fatal" id="BR-O-10">[BR-O-10]-A VAT Breakdown (BG-23) with VAT
      Category code (BT-118) "Not subject to VAT" shall have a VAT exemption reason code (BT-121),
      meaning "Not subject to VAT" or a VAT exemption reason text (BT-120) "Outside scope of VAT"
      (or the equivalent standard text in another language). </assert>
    <assert test="$BR-O-11" flag="fatal" id="BR-O-11">[BR-O-11]-An Invoice that contains a VAT
      breakdown group (BG-23) with a VAT category code (BT-118) as "Not subject to VAT" shall not
      contain other VAT breakdown groups (BG-23).</assert>
    <assert test="$BR-O-12" flag="fatal" id="BR-O-12">[BR-O-12]-An Invoice that contains a VAT
      breakdown group (BG-23) with a VAT category code (BT-118) as "Not subject to VAT" shall not
      contain lines where the Invoiced item VAT category code (BT-151) is not "Not subject to
      VAT".</assert>
  </rule>
  <rule context="$VATO_Allowance ">
    <assert test="$BR-O-03" flag="fatal" id="BR-O-03">[BR-O-03]-An Invoice that contains a document
      level allowance where the Invoiced item VAT category code (BT-151) is "Not subject to VAT"
      shall not contain the Sellers VAT identifier (BT-31), the Seller tax representative VAT
      identifier (BT-63) or the Buyer VAT identifier (BT-48). </assert>
    <assert test="$BR-O-06" flag="fatal" id="BR-O-06">[BR-O-06]-A document level allowance where VAT
      category code (BT-151) is "Not subject to VAT" shall not contain an invoiced item VAT rate
      (BT-152).</assert>
  </rule>
  <rule context="$VATO_Charge ">
    <assert test="$BR-O-04" flag="fatal" id="BR-O-04">[BR-O-04]-An Invoice that contains a document
      level allowance where the Invoiced item VAT category code (BT-151) is "Not subject to VAT"
      shall not contain the Sellers VAT identifier (BT-31), the Seller tax representative VAT
      identifier (BT-63) or the Buyer VAT identifier (BT-48). </assert>
    <assert test="$BR-O-07" flag="fatal" id="BR-O-07">[BR-O-07]-A document level charge where VAT
      category code (BT-151) is "Not subject to VAT" shall not contain an invoiced item VAT rate
      (BT-152).</assert>
  </rule>
  <rule context="$VATO_Line ">
    <assert test="$BR-O-02" flag="fatal" id="BR-O-02">[BR-O-02]-An Invoice that contains a line
      where the Invoiced item VAT category code (BT-151) is "Not subject to VAT" shall not contain
      the Sellers VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or
      the Buyer VAT identifier. </assert>
    <assert test="$BR-O-05" flag="fatal" id="BR-O-05">[BR-O-05]-In an Invoice line where VAT
      category code (BT-151) is "Not subject to VAT" shall not contain an invoiced item VAT rate
      (BT-152).</assert>
  </rule>
  <rule context="$VATS ">
    <assert test="$BR-S-08" flag="fatal" id="BR-S-08">[BR-S-08]-For each different value of VAT
      category rate (BT-119) where the VAT category code (BT-118) is "Standard rated", the VAT
      category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice
      line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum
      of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102,
      BT-96) is "Standard rated" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category
      rate (BT-119). </assert>
    <assert test="$BR-S-09" flag="fatal" id="BR-S-09">[BR-S-09]-The VAT category tax amount (BT-117)
      in VAT breakdown (BG-23) where VAT category code (BT-118) is "Standard rated" shall equal the
      VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119). </assert>
    <assert test="$BR-S-10" flag="fatal" id="BR-S-10">[BR-S-10]-A VAT Breakdown (BG-23) with VAT
      Category code (BT-118) "Standard rated" shall not have a VAT exemption reason code (BT-121) or
      VAT exemption reason text (BT-120). </assert>
  </rule>
  <rule context="$VATS_Line ">
    <assert test="$BR-S-02" flag="fatal" id="BR-S-02">[BR-S-02]-An Invoice that contains a line
      where the Invoiced item VAT category code (BT-151) is "Standard rated" shall contain the
      Sellers VAT identifier (BT-31), the Seller Tax registration identifier (BT-32) or the Seller
      tax representative VAT identifier (BT-63). </assert>
    <assert test="$BR-S-05" flag="fatal" id="BR-S-05">[BR-S-05]-In an Invoice line where the Invoice
      item VAT category code (BT-151) is "Standard rated" the Invoiced item VAT rate (BT-152) shall
      be greater than 0 (zero). </assert>
  </rule>
  <rule context="$VATS_Allowance ">
    <assert test="$BR-S-03" flag="fatal" id="BR-S-03">[BR-S-03]-An Invoice that contains a document
      level allowance where the Invoiced item VAT category code (BT-151) is "Standard rated" shall
      contain the Sellers VAT identifier (BT-31), the Seller Tax registration identifier (BT-32) or
      the Seller tax representative VAT identifier (BT-63). </assert>
    <assert test="$BR-S-06" flag="fatal" id="BR-S-06">[BR-S-06]-In a document level allowance where
      the Invoice item VAT category code (BT-95) is "Standard rated" the Invoiced item VAT rate
      (BT-96) shall be greater than 0 (zero). </assert>
  </rule>
  <rule context="$VATS_Charge ">
    <assert test="$BR-S-04" flag="fatal" id="BR-S-04">[BR-S-04]-An Invoice that contains a document
      level charge where the Invoiced item VAT category code (BT-151) is "Standard rated" shall
      contain the Sellers VAT identifier (BT-31), the Seller Tax registration identifier (BT-32) or
      the Seller tax representative VAT identifier (BT-63). </assert>
    <assert test="$BR-S-07" flag="fatal" id="BR-S-07">[BR-S-07]-In a document level charge where the
      Invoice item VAT category code (BT-102) is "Standard rated" the Invoiced item VAT rate
      (BT-103) shall be greater than 0 (zero). </assert>
  </rule>
  <rule context="$VATZ ">
    <assert test="$BR-Z-08" flag="fatal" id="BR-Z-08">[BR-Z-08]-In a VAT breakdown (BG-23) where VAT
      category code (BT-118) is "Zero rated", 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 code (BT-151, BT-102, BT-96)
      are "Zero rated". </assert>
    <assert test="$BR-Z-09" flag="fatal" id="BR-Z-09">[BR-Z-09]-The VAT category tax amount (BT-117)
      in VAT breakdown (BG-23) where VAT category code (BT-118) is "Zero rated" shall equal 0
      (zero). </assert>
    <assert test="$BR-Z-10" flag="fatal" id="BR-Z-10">[BR-Z-10]-A VAT Breakdown (BG-23) with VAT
      Category code (BT-118) "Zero rated" shall not have a VAT exemption reason code (BT-121) or VAT
      exemption reason text (BT-120). </assert>
  </rule>
  <rule context="$VATZ_Allowance ">
    <assert test="$BR-Z-03" flag="fatal" id="BR-Z-03">[BR-Z-03]-An Invoice that contains a document
      level allowance where the Invoiced item VAT category code (BT-151) is "Zero rated" shall
      contain the Sellers VAT identifier (BT-31), the Seller Tax registration identifier (BT-32) or
      the Seller tax representative VAT identifier (BT-63). </assert>
    <assert test="$BR-Z-06" flag="fatal" id="BR-Z-06">[BR-Z-06]-In a document level allowance where
      the Invoice item VAT category code (BT-95) is "Zero rated" the Invoiced item VAT rate (BT-96)
      shall be greater than 0 (zero). </assert>
  </rule>
  <rule context="$VATZ_Charge ">
    <assert test="$BR-Z-04" flag="fatal" id="BR-Z-04">[BR-Z-04]-An Invoice that contains a document
      level charge where the Invoiced item VAT category code (BT-151) is "Zero rated" shall contain
      the Sellers VAT identifier (BT-31), the Seller Tax registration identifier (BT-32) or the
      Seller tax representative VAT identifier (BT-63). </assert>
    <assert test="$BR-Z-07" flag="fatal" id="BR-Z-07">[BR-Z-07]-In a document level charge where the
      Invoice item VAT category code (BT-102) is "Zero rated" the Invoiced item VAT rate (BT-103)
      shall be greater than 0 (zero). </assert>
  </rule>
  <rule context="$VATZ_Line ">
    <assert test="$BR-Z-02" flag="fatal" id="BR-Z-02">[BR-Z-02]-An Invoice that contains a line
      where the Invoiced item VAT category code (BT-151) is "Zero rated" shall contain the Sellers
      VAT identifier (BT-31), the Seller Tax registration identifier (BT-32) or the Seller tax
      representative VAT identifier (BT-63). </assert>
    <assert test="$BR-Z-05" flag="fatal" id="BR-Z-05">[BR-Z-05]-In an Invoice line where the Invoice
      item VAT category code (BT-151) is "Zero rated" the Invoiced item VAT rate (BT-152) shall be
      greater than 0 (zero). </assert>
  </rule>
</pattern>