321 lines
60 KiB
XML
321 lines
60 KiB
XML
<!--
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Licensed under European Union Public Licence (EUPL) version 1.2.
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-->
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<!-- Schematron binding rules generated by Oriol Bausà -->
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<!-- Data binding to CII syntax for EN16931 -->
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<pattern xmlns="http://purl.oclc.org/dsdl/schematron" is-a="EN16931" id="EN16931-CII-Model">
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<param name="BR-01" value="normalize-space(rsm:ExchangedDocumentContext/ram:GuidelineSpecifiedDocumentContextParameter/ram:ID) != ''"/>
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<param name="BR-02" value="normalize-space(rsm:ExchangedDocument/ram:ID) != ''"/>
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<param name="BR-03" value="normalize-space(rsm:ExchangedDocument/ram:IssueDateTime/udt:DateTimeString[@format='102']) != ''"/>
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<param name="BR-04" value="normalize-space(rsm:ExchangedDocument/ram:TypeCode) != ''"/>
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<param name="BR-05" value="normalize-space(rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:InvoiceCurrencyCode) != ''"/>
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<param name="BR-06" value="normalize-space(rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:Name) != ''"/>
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<param name="BR-07" value="normalize-space(rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:BuyerTradeParty/ram:Name) != ''"/>
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<param name="BR-08" value="rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:PostalTradeAddress"/>
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<param name="BR-09" value="normalize-space(rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:PostalTradeAddress/ram:CountryID) != ''"/>
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<param name="BR-10" value="rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:BuyerTradeParty/ram:PostalTradeAddress"/>
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<param name="BR-11" value="normalize-space(rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:BuyerTradeParty/ram:PostalTradeAddress/ram:CountryID) != ''"/>
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<param name="BR-12" value="(ram:LineTotalAmount)"/>
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<param name="BR-13" value="(ram:TaxBasisTotalAmount)"/>
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<param name="BR-14" value="(ram:GrandTotalAmount)"/>
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<param name="BR-15" value="(ram:DuePayableAmount)"/>
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<param name="BR-16" value="//ram:IncludedSupplyChainTradeLineItem"/>
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<param name="BR-17" value="(ram:Name) and (not(ram:Name = ../../ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:Name) and not(ram:ID = ../../ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:ID) and not(ram:SpecifiedLegalOrganization/ram:ID = ../../ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:SpecifiedLegalOrganization/ram:ID))"/>
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<param name="BR-18" value="(ram:Name)"/>
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<param name="BR-19" value="(ram:PostalTradeAddress)"/>
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<param name="BR-20" value="(ram:PostalTradeAddress/ram:CountryID)"/>
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<param name="BR-21" value="normalize-space(ram:AssociatedDocumentLineDocument/ram:LineID) != ''"/>
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<param name="BR-22" value="(ram:SpecifiedLineTradeDelivery/ram:BilledQuantity)"/>
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<param name="BR-23" value="(ram:SpecifiedLineTradeDelivery/ram:BilledQuantity/@unitCode)"/>
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<param name="BR-24" value="(ram:SpecifiedLineTradeSettlement/ram:SpecifiedTradeSettlementLineMonetarySummation/ram:LineTotalAmount)"/>
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<param name="BR-25" value="normalize-space(ram:SpecifiedTradeProduct/ram:Name) != ''"/>
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<param name="BR-26" value="(ram:SpecifiedLineTradeAgreement/ram:NetPriceProductTradePrice/ram:ChargeAmount)"/>
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<param name="BR-27" value="(ram:SpecifiedLineTradeAgreement/ram:NetPriceProductTradePrice/ram:ChargeAmount) >= 0"/>
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<param name="BR-28" value="(ram:SpecifiedLineTradeAgreement/ram:GrossPriceProductTradePrice/ram:ChargeAmount >= 0) or not(ram:SpecifiedLineTradeAgreement/ram:GrossPriceProductTradePrice/ram:ChargeAmount)"/>
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<param name="BR-29" value="(ram:EndDateTime/udt:DateTimeString[@format = '102']) >= (ram:StartDateTime/udt:DateTimeString[@format = '102']) or not (ram:EndDateTime) or not (ram:StartDateTime)"/>
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<param name="BR-30" value="(ram:EndDateTime/udt:DateTimeString[@format = '102']) >= (ram:StartDateTime/udt:DateTimeString[@format = '102']) or not (ram:EndDateTime) or not (ram:StartDateTime)"/>
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<param name="BR-31" value="(../ram:ActualAmount)"/>
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<param name="BR-32" value="(../ram:CategoryTradeTax[upper-case(ram:TypeCode) = 'VAT']/ram:CategoryCode)"/>
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<param name="BR-33" value="(../ram:Reason) or (../ram:ReasonCode)"/>
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<param name="BR-36" value="(../ram:ActualAmount)"/>
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<param name="BR-37" value="(../ram:CategoryTradeTax[upper-case(ram:TypeCode) = 'VAT']/ram:CategoryCode)"/>
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<param name="BR-38" value="(../ram:Reason) or (../ram:ReasonCode)"/>
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<param name="BR-41" value="(../ram:ActualAmount)"/>
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<param name="BR-42" value="(../ram:Reason) or (../ram:ReasonCode)"/>
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<param name="BR-43" value="(../ram:ActualAmount)"/>
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<param name="BR-44" value="(../ram:Reason) or (../ram:ReasonCode)"/>
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<param name="BR-45" value="(ram:BasisAmount)"/>
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<param name="BR-46" value="(ram:CalculatedAmount)"/>
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<param name="BR-47" value="(.[upper-case(ram:TypeCode) = 'VAT']/ram:CategoryCode)"/>
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<param name="BR-48" value="(.[upper-case(ram:TypeCode) = 'VAT']/ram:RateApplicablePercent) or (.[upper-case(ram:TypeCode) = 'VAT']/ram:CategoryCode = 'O')"/>
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<param name="BR-49" value="(ram:TypeCode)"/>
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<param name="BR-50" value="(ram:IBANID) or (ram:ProprietaryID)"/>
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<param name="BR-51" value="string-length(ram:ID)<=10"/>
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<param name="BR-52" value="normalize-space(ram:IssuerAssignedID) != ''"/>
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<param name="BR-53" value="not(/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:TaxCurrencyCode) or (/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:TaxCurrencyCode and (ram:TaxTotalAmount/@currencyID = /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:TaxCurrencyCode) and not(/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:TaxCurrencyCode = /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:InvoiceCurrencyCode))"/>
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<param name="BR-54" value="(ram:Description) and (ram:Value)"/>
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<param name="BR-55" value="normalize-space(ram:IssuerAssignedID) != ''"/>
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<param name="BR-56" value="normalize-space(ram:SpecifiedTaxRegistration/ram:ID[@schemeID='VA']) != ''"/>
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<param name="BR-57" value="(ram:ShipToTradeParty/ram:PostalTradeAddress and normalize-space(ram:ShipToTradeParty/ram:PostalTradeAddress/ram:CountryID) != '') or not (ram:ShipToTradeParty/ram:PostalTradeAddress)"/>
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<param name="BR-61" value="(ram:IBANID) or (ram:ProprietaryID)"/>
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<param name="BR-62" value="normalize-space(rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:URIUniversalCommunication[1]/ram:URIID/@schemeID) != '' or not (rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:URIUniversalCommunication)"/>
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<param name="BR-63" value="normalize-space(rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:BuyerTradeParty/ram:URIUniversalCommunication[1]/ram:URIID/@schemeID) != '' or not (rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:BuyerTradeParty/ram:URIUniversalCommunication)"/>
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<param name="BR-64" value="normalize-space(ram:SpecifiedTradeProduct/ram:GlobalID/@schemeID) != '' or not (ram:SpecifiedTradeProduct/ram:GlobalID)"/>
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<param name="BR-65" value="normalize-space(ram:ClassCode/@listID) != '' or not (ram:ClassCode)"/>
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<param name="BR-66" value="(ram:ChargeIndicator)"/>
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<!--param name="BR-CO-02" value="((ram:TypeCode = ('30','57')) and (ram:PayeePartyCreditorFinancialAccount/ram:IBANID or ram:PayeePartyCreditorFinancialAccount/ram:ProprietaryID)) or not(ram:TypeCode = ('30','57'))"/-->
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<param name="BR-CO-03" value="((//ram:TaxPointDate) and not(//ram:DueDateTypeCode)) or (not (//ram:TaxPointDate) and (//ram:DueDateTypeCode)) or (not (//ram:TaxPointDate) and not (//ram:DueDateTypeCode))"/>
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<param name="BR-CO-04" value="(ram:SpecifiedLineTradeSettlement/ram:ApplicableTradeTax[upper-case(ram:TypeCode) = 'VAT']/ram:CategoryCode)"/>
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<param name="BR-CO-05" value="true()"/>
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<param name="BR-CO-06" value="true()"/>
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<param name="BR-CO-07" value="true()"/>
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<param name="BR-CO-08" value="true()"/>
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<param name="BR-CO-09" value="contains(' 1A AD AE AF AG AI AL AM AN AO AQ AR AS AT AU AW AX AZ BA BB BD BE BF BG BH BI BL BJ BM BN BO BQ BR BS BT BV BW BY BZ CA CC CD CF CG CH CI CK CL CM CN CO CR CU CV CW CX CY CZ DE DJ DK DM DO DZ EC EE EG EH EL ER ES ET FI FJ FK FM FO FR GA GB GD GE GF GG GH GI GL GM GN GP GQ GR GS GT GU GW GY HK HM HN HR HT HU ID IE IL IM IN IO IQ IR IS IT JE JM JO JP KE KG KH KI KM KN KP KR KW KY KZ LA LB LC LI LK LR LS LT LU LV LY MA MC MD ME MF MG MH MK ML MM MN MO MP MQ MR MS MT MU MV MW MX MY MZ NA NC NE NF NG NI NL NO NP NR NU NZ OM PA PE PF PG PH PK PL PM PN PR PS PT PW PY QA RE RO RS RU RW SA SB SC SD SE SG SH SI SJ SK SL SM SN SO SR ST SV SX SY SZ TC TD TF TG TH TJ TK TL TM TN TO TR TT TV TW TZ UA UG UM US UY UZ VA VC VE VG VI VN VU WF WS XI YE YT ZA ZM ZW ', concat(' ', substring(.,1,2), ' '))"/>
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<param name="BR-CO-10" value="xs:decimal(ram:LineTotalAmount) = round(xs:decimal(sum(../../ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:SpecifiedTradeSettlementLineMonetarySummation/ram:LineTotalAmount)) * xs:decimal(100)) div xs:decimal(100)"/>
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<param name="BR-CO-11" value="(not(/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator=false()])and not (ram:AllowanceTotalAmount)) or ram:AllowanceTotalAmount = (round(sum(/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator=false()]/ram:ActualAmount)* 10 * 10 ) div 100)"/>
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<param name="BR-CO-12" value="(not(/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator=true()])and not (ram:ChargeTotalAmount)) or ram:ChargeTotalAmount = (round(sum(/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator=true()]/ram:ActualAmount)* 10 * 10 ) div 100) "/>
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<param name="BR-CO-13" value="(xs:decimal(ram:TaxBasisTotalAmount) = round((xs:decimal(ram:LineTotalAmount) - xs:decimal(ram:AllowanceTotalAmount) + xs:decimal(ram:ChargeTotalAmount)) *10 * 10) div 100) or
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((xs:decimal(ram:TaxBasisTotalAmount) = round((xs:decimal(ram:LineTotalAmount) - xs:decimal(ram:AllowanceTotalAmount)) *10 * 10) div 100) and not (ram:ChargeTotalAmount)) or
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((xs:decimal(ram:TaxBasisTotalAmount) = round((xs:decimal(ram:LineTotalAmount) + xs:decimal(ram:ChargeTotalAmount)) *10 * 10) div 100) and not (ram:AllowanceTotalAmount)) or
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((xs:decimal(ram:TaxBasisTotalAmount) = round((xs:decimal(ram:LineTotalAmount)) *10 * 10) div 100) and not (ram:ChargeTotalAmount) and not (ram:AllowanceTotalAmount))"/>
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<param name="BR-CO-14" value=". = (round(sum(/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax/ram:CalculatedAmount)*10*10)div 100) "/>
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<!-- Old:
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(exists(//ram:SpecifiedTradeSettlementHeaderMonetarySummation/ram:TaxTotalAmount) and
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(//ram:SpecifiedTradeSettlementHeaderMonetarySummation/xs:decimal(ram:GrandTotalAmount)
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=
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round( (//ram:SpecifiedTradeSettlementHeaderMonetarySummation/xs:decimal(ram:TaxBasisTotalAmount) +
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(//ram:SpecifiedTradeSettlementHeaderMonetarySummation/xs:decimal(ram:TaxTotalAmount))) * 10 * 10) div 100)) or
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(//ram:SpecifiedTradeSettlementHeaderMonetarySummation/xs:decimal(ram:GrandTotalAmount) = (//ram:SpecifiedTradeSettlementHeaderMonetarySummation/xs:decimal(ram:TaxBasisTotalAmount)))
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-->
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<param name="BR-CO-15" value="every $Currency
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in rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:InvoiceCurrencyCode
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satisfies (
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count ( rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementHeaderMonetarySummation/ram:TaxTotalAmount[@currencyID=$Currency] ) eq 1 and
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(//ram:SpecifiedTradeSettlementHeaderMonetarySummation/xs:decimal(ram:GrandTotalAmount) = round(
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(//ram:SpecifiedTradeSettlementHeaderMonetarySummation/xs:decimal(ram:TaxBasisTotalAmount) +
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(//ram:SpecifiedTradeSettlementHeaderMonetarySummation/xs:decimal(ram:TaxTotalAmount[@currencyID=$Currency]))) * 10 * 10) div 100)) or
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(//ram:SpecifiedTradeSettlementHeaderMonetarySummation/xs:decimal(ram:GrandTotalAmount) = (//ram:SpecifiedTradeSettlementHeaderMonetarySummation/xs:decimal(ram:TaxBasisTotalAmount)))"/>
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<param name="BR-CO-16" value="(xs:decimal(ram:DuePayableAmount) = xs:decimal(ram:GrandTotalAmount) - xs:decimal(ram:TotalPrepaidAmount) + xs:decimal(ram:RoundingAmount)) or
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((xs:decimal(ram:DuePayableAmount) = xs:decimal(ram:GrandTotalAmount) + xs:decimal(ram:RoundingAmount)) and not (xs:decimal(ram:TotalPrepaidAmount))) or
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((xs:decimal(ram:DuePayableAmount) = xs:decimal(ram:GrandTotalAmount) - xs:decimal(ram:TotalPrepaidAmount)) and not (xs:decimal(ram:RoundingAmount))) or
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((xs:decimal(ram:DuePayableAmount) = xs:decimal(ram:GrandTotalAmount)) and not (xs:decimal(ram:TotalPrepaidAmount)) and not (xs:decimal(ram:RoundingAmount)))"/>
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<param name="BR-CO-17" value="(round(.[normalize-space(upper-case(ram:TypeCode)) = 'VAT']/xs:decimal(ram:RateApplicablePercent)) = 0 and (round(xs:decimal(ram:CalculatedAmount)) = 0)) or (round(.[normalize-space(upper-case(ram:TypeCode)) = 'VAT']/xs:decimal(ram:RateApplicablePercent)) != 0 and ((abs(xs:decimal(ram:CalculatedAmount)) - 1 <= round(abs(xs:decimal(ram:BasisAmount)) * (.[normalize-space(upper-case(ram:TypeCode)) = 'VAT']/xs:decimal(ram:RateApplicablePercent) div 100) * 10 * 10) div 100 ) and (abs(xs:decimal(ram:CalculatedAmount)) + 1 >= round(abs(xs:decimal(ram:BasisAmount)) * (.[normalize-space(upper-case(ram:TypeCode)) = 'VAT']/xs:decimal(ram:RateApplicablePercent) div 100) * 10 * 10) div 100 ))) or (not(exists(.[normalize-space(upper-case(ram:TypeCode))='VAT']/xs:decimal(ram:RateApplicablePercent))) and (round(xs:decimal(ram:CalculatedAmount)) = 0))"/>
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<param name="BR-CO-18" value="//rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax"/>
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<param name="BR-CO-19" value="(ram:StartDateTime) or (ram:EndDateTime)"/>
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<param name="BR-CO-20" value="(ram:StartDateTime) or (ram:EndDateTime)"/>
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<param name="BR-CO-21" value="(../ram:Reason) or (../ram:ReasonCode)"/>
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<param name="BR-CO-22" value="(../ram:Reason) or (../ram:ReasonCode)"/>
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<param name="BR-CO-23" value="(../ram:Reason) or (../ram:ReasonCode)"/>
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<param name="BR-CO-24" value="(../ram:Reason) or (../ram:ReasonCode)"/>
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<param name="BR-CO-25" value="(number(//ram:DuePayableAmount) > 0 and ((//ram:SpecifiedTradePaymentTerms/ram:DueDateDateTime) or (//ram:SpecifiedTradePaymentTerms/ram:Description))) or not(number(//ram:DuePayableAmount)>0)"/>
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<param name="BR-CO-26" value="(ram:ID) or (ram:GlobalID) or (ram:SpecifiedLegalOrganization/ram:ID) or (ram:SpecifiedTaxRegistration/ram:ID[@schemeID='VA'])"/>
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<param name="BR-CO-27" value="(ram:PayeePartyCreditorFinancialAccount/ram:IBANID) or (ram:PayeePartyCreditorFinancialAccount/ram:ProprietaryID) or (not(ram:PayeePartyCreditorFinancialAccount/ram:IBANID) and not(ram:PayeePartyCreditorFinancialAccount/ram:ProprietaryID))"/>
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<param name="BR-S-01" value="((count(//ram:SpecifiedLineTradeSettlement/ram:ApplicableTradeTax[ram:CategoryCode='S']) + count(//ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax[ram:CategoryCode='S'])) >=2 or not (//ram:SpecifiedLineTradeSettlement/ram:ApplicableTradeTax[ram:CategoryCode='S'])) and
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((count(//ram:CategoryTradeTax[ram:CategoryCode='S']) + count(//ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax[ram:CategoryCode='S'])) >=2 or not (//ram:CategoryTradeTax[ram:CategoryCode='S']))"/>
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<param name="BR-S-02" value="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = ('VA', 'FC')] or /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTaxRepresentativeTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = 'VA']"/>
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<param name="BR-S-03" value="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = ('VA', 'FC')] or /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTaxRepresentativeTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = 'VA']"/>
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<param name="BR-S-04" value="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = ('VA', 'FC')] or /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTaxRepresentativeTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = 'VA']"/>
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<param name="BR-S-05" value="ram:RateApplicablePercent > 0"/>
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<param name="BR-S-06" value="ram:RateApplicablePercent > 0"/>
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<param name="BR-S-07" value="ram:RateApplicablePercent > 0"/>
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<param name="BR-S-08" value="every $rate in ../ram:RateApplicablePercent/xs:decimal(.) satisfies (../ram:BasisAmount = (round(sum(/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement[ram:ApplicableTradeTax/ram:CategoryCode = 'S' and ram:ApplicableTradeTax/xs:decimal(ram:RateApplicablePercent) =$rate]/ram:SpecifiedTradeSettlementLineMonetarySummation/xs:decimal(ram:LineTotalAmount)) * 10 * 10) div 100 + round(sum(/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator=true() and ram:CategoryTradeTax/ram:CategoryCode='S' and ram:CategoryTradeTax/xs:decimal(ram:RateApplicablePercent)=$rate]/xs:decimal(ram:ActualAmount)) * 10 * 10) div 100 - round(sum(/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator=false() and ram:CategoryTradeTax/ram:CategoryCode='S' and ram:CategoryTradeTax/xs:decimal(ram:RateApplicablePercent)=$rate]/xs:decimal(ram:ActualAmount)) * 10 * 10) div 100))"/>
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<param name="BR-S-09" value="(abs(xs:decimal(../ram:CalculatedAmount)) - 1 < round(abs(xs:decimal(../ram:BasisAmount)) * ../ram:RateApplicablePercent) div 100 ) and (abs(xs:decimal(../ram:CalculatedAmount)) + 1 > round(abs(xs:decimal(../ram:BasisAmount)) * ../ram:RateApplicablePercent) div 100 )"/>
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<param name="BR-S-10" value="not(../ram:ExemptionReason) and not (../ram:ExemptionReasonCode)"/>
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<param name="BR-AF-01" value="((count(//ram:SpecifiedLineTradeSettlement/ram:ApplicableTradeTax[ram:CategoryCode='L']) + count(//ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax[ram:CategoryCode='L'])) >=2 or not (//ram:SpecifiedLineTradeSettlement/ram:ApplicableTradeTax[ram:CategoryCode='L'])) and
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((count(//ram:CategoryTradeTax[ram:CategoryCode='L']) + count(//ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax[ram:CategoryCode='L'])) >=2 or not (//ram:CategoryTradeTax[ram:CategoryCode='L']))"/>
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<param name="BR-AF-02" value="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = ('VA', 'FC')] or /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTaxRepresentativeTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = 'VA']"/>
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<param name="BR-AF-03" value="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = ('VA', 'FC')] or /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTaxRepresentativeTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = 'VA']"/>
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<param name="BR-AF-04" value="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = ('VA', 'FC')] or /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTaxRepresentativeTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = 'VA']"/>
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<param name="BR-AF-05" value="ram:RateApplicablePercent > 0"/>
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<param name="BR-AF-06" value="ram:RateApplicablePercent > 0"/>
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<param name="BR-AF-07" value="ram:RateApplicablePercent > 0"/>
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<param name="BR-AF-08" value="every $rate in ../ram:RateApplicablePercent/xs:decimal(.) satisfies (../ram:BasisAmount = (round(sum(/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement[ram:ApplicableTradeTax/ram:CategoryCode = 'L' and ram:ApplicableTradeTax/xs:decimal(ram:RateApplicablePercent) =$rate]/ram:SpecifiedTradeSettlementLineMonetarySummation/xs:decimal(ram:LineTotalAmount)) * 10 * 10) div 100 + round(sum(/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator=true() and ram:CategoryTradeTax/ram:CategoryCode='L' and ram:CategoryTradeTax/xs:decimal(ram:RateApplicablePercent)=$rate]/xs:decimal(ram:ActualAmount)) * 10 * 10) div 100 - round(sum(/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator=false() and ram:CategoryTradeTax/ram:CategoryCode='L' and ram:CategoryTradeTax/xs:decimal(ram:RateApplicablePercent)=$rate]/xs:decimal(ram:ActualAmount)) * 10 * 10) div 100))"/>
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<param name="BR-AF-09" value="true()"/> <!-- duplicate of BR-CO-17 -->
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<param name="BR-AF-10" value="not(ram:ExemptionReason) and not (ram:ExemptionReasonCode)"/>
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<param name="BR-AG-01" value="((count(//ram:SpecifiedLineTradeSettlement/ram:ApplicableTradeTax[ram:CategoryCode='M']) + count(//ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax[ram:CategoryCode='M'])) >=2 or not (//ram:SpecifiedLineTradeSettlement/ram:ApplicableTradeTax[ram:CategoryCode='M'])) and
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((count(//ram:CategoryTradeTax[ram:CategoryCode='M']) + count(//ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax[ram:CategoryCode='M'])) >=2 or not (//ram:CategoryTradeTax[ram:CategoryCode='M']))"/>
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<param name="BR-AG-02" value="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = ('VA', 'FC')] or /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTaxRepresentativeTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = 'VA']"/>
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<param name="BR-AG-03" value="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = ('VA', 'FC')] or /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTaxRepresentativeTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = 'VA']"/>
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<param name="BR-AG-04" value="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = ('VA', 'FC')] or /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTaxRepresentativeTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = 'VA']"/>
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<param name="BR-AG-05" value="ram:RateApplicablePercent >= 0"/>
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<param name="BR-AG-06" value="ram:RateApplicablePercent > 0"/>
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<param name="BR-AG-07" value="ram:RateApplicablePercent > 0"/>
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<param name="BR-AG-08" value="every $rate in ../ram:RateApplicablePercent/xs:decimal(.) satisfies (../ram:BasisAmount = (round(sum(/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement[ram:ApplicableTradeTax/ram:CategoryCode = 'M' and ram:ApplicableTradeTax/xs:decimal(ram:RateApplicablePercent) =$rate]/ram:SpecifiedTradeSettlementLineMonetarySummation/xs:decimal(ram:LineTotalAmount)) * 10 * 10) div 100 + round(sum(/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator=true() and ram:CategoryTradeTax/ram:CategoryCode='M' and ram:CategoryTradeTax/xs:decimal(ram:RateApplicablePercent)=$rate]/xs:decimal(ram:ActualAmount)) * 10 * 10) div 100 - round(sum(/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator=false() and ram:CategoryTradeTax/ram:CategoryCode='M' and ram:CategoryTradeTax/xs:decimal(ram:RateApplicablePercent)=$rate]/xs:decimal(ram:ActualAmount)) * 10 * 10) div 100))"/>
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<param name="BR-AG-09" value="true()"/> <!-- duplicate of BR-CO-17 -->
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<param name="BR-AG-10" value="not(ram:ExemptionReason) and not (ram:ExemptionReasonCode)"/>
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<param name="BR-Z-01" value="(count(//ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax[ram:CategoryCode='Z'])=0 and count(//ram:SpecifiedLineTradeSettlement/ram:ApplicableTradeTax[ram:CategoryCode='Z'])=0 and count(//ram:CategoryTradeTax[ram:CategoryCode='Z'])=0) or ( count(//ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax[ram:CategoryCode='Z'])=1 and (exists(//ram:SpecifiedLineTradeSettlement/ram:ApplicableTradeTax[ram:CategoryCode='Z']) or exists(//ram:CategoryTradeTax[ram:CategoryCode='Z'])))"/>
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<param name="BR-Z-02" value="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = ('VA', 'FC')] or /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTaxRepresentativeTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = 'VA']"/>
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<param name="BR-Z-03" value="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = ('VA', 'FC')] or /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTaxRepresentativeTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = 'VA']"/>
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<param name="BR-Z-04" value="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = ('VA', 'FC')] or /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTaxRepresentativeTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = 'VA']"/>
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<param name="BR-Z-05" value="ram:RateApplicablePercent = 0"/>
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<param name="BR-Z-06" value="ram:RateApplicablePercent = 0"/>
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<param name="BR-Z-07" value="ram:RateApplicablePercent = 0"/>
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<param name="BR-Z-08" value="(../ram:BasisAmount -1 < (round(sum(/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement[ram:ApplicableTradeTax/ram:CategoryCode = 'Z']/ram:SpecifiedTradeSettlementLineMonetarySummation/xs:decimal(ram:LineTotalAmount))*10*10)div 100) + (round(sum(/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge[(ram:ChargeIndicator/udt:Indicator cast as xs:boolean)=true() and ram:CategoryTradeTax/ram:CategoryCode='Z']/xs:decimal(ram:ActualAmount))*10*10)div 100) - (round(sum(/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge[(ram:ChargeIndicator/udt:Indicator cast as xs:boolean)=false() and ram:CategoryTradeTax/ram:CategoryCode='Z']/xs:decimal(ram:ActualAmount))*10*10)div 100)) and (../ram:BasisAmount +1 > (round(sum(/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement[ram:ApplicableTradeTax/ram:CategoryCode = 'Z']/ram:SpecifiedTradeSettlementLineMonetarySummation/xs:decimal(ram:LineTotalAmount))*10*10)div 100) + (round(sum(/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge[(ram:ChargeIndicator/udt:Indicator cast as xs:boolean)=true() and ram:CategoryTradeTax/ram:CategoryCode='Z']/xs:decimal(ram:ActualAmount))*10*10)div 100) - (round(sum(/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge[(ram:ChargeIndicator/udt:Indicator cast as xs:boolean)=false() and ram:CategoryTradeTax/ram:CategoryCode='Z']/xs:decimal(ram:ActualAmount))*10*10)div 100))"/>
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<param name="BR-Z-09" value="../ram:CalculatedAmount = 0"/>
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<param name="BR-Z-10" value="not(../ram:ExemptionReason) and not (../ram:ExemptionReasonCode)"/>
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<param name="BR-E-01" value="(count(//ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax[ram:CategoryCode='E'])=0 and count(//ram:SpecifiedLineTradeSettlement/ram:ApplicableTradeTax[ram:CategoryCode='E'])=0 and count(//ram:CategoryTradeTax[ram:CategoryCode='E'])=0) or ( count(//ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax[ram:CategoryCode='E'])=1 and (exists(//ram:SpecifiedLineTradeSettlement/ram:ApplicableTradeTax[ram:CategoryCode='E']) or exists(//ram:CategoryTradeTax[ram:CategoryCode='E'])))"/>
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<param name="BR-E-02" value="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = ('VA', 'FC')] or /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTaxRepresentativeTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = 'VA']"/>
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<param name="BR-E-03" value="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = ('VA', 'FC')] or /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTaxRepresentativeTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = 'VA']"/>
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<param name="BR-E-04" value="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = ('VA', 'FC')] or /rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTaxRepresentativeTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = 'VA']"/>
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<param name="BR-E-05" value="ram:RateApplicablePercent = 0"/>
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<param name="BR-E-06" value="ram:RateApplicablePercent = 0"/>
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<param name="BR-E-07" value="ram:RateApplicablePercent = 0"/>
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<param name="BR-E-08" value="(../ram:BasisAmount - 1 < (round(sum(/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement[ram:ApplicableTradeTax/ram:CategoryCode = 'E']/ram:SpecifiedTradeSettlementLineMonetarySummation/ram:LineTotalAmount)*10*10)div 100) + (round(sum(/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator=true() and ram:CategoryTradeTax/ram:CategoryCode='E']/ram:ActualAmount)*10*10)div 100) - (round(sum(/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator=false() and ram:CategoryTradeTax/ram:CategoryCode='E']/ram:ActualAmount)*10*10)div 100)) and (../ram:BasisAmount + 1 > (round(sum(/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement[ram:ApplicableTradeTax/ram:CategoryCode = 'E']/ram:SpecifiedTradeSettlementLineMonetarySummation/ram:LineTotalAmount)*10*10)div 100) + (round(sum(/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator=true() and ram:CategoryTradeTax/ram:CategoryCode='E']/ram:ActualAmount)*10*10)div 100) - (round(sum(/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator=false() and ram:CategoryTradeTax/ram:CategoryCode='E']/ram:ActualAmount)*10*10)div 100))"/>
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<param name="BR-E-09" value="../ram:CalculatedAmount = 0"/>
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<param name="BR-E-10" value="(../ram:ExemptionReason) or (../ram:ExemptionReasonCode)"/>
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<param name="BR-AE-01" value="(count(//ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax[ram:CategoryCode='AE'])=0 and count(//ram:SpecifiedLineTradeSettlement/ram:ApplicableTradeTax[ram:CategoryCode='AE'])=0 and count(//ram:CategoryTradeTax[ram:CategoryCode='AE'])=0) or ( count(//ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax[ram:CategoryCode='AE'])=1 and (exists(//ram:SpecifiedLineTradeSettlement/ram:ApplicableTradeTax[ram:CategoryCode='AE']) or exists(//ram:CategoryTradeTax[ram:CategoryCode='AE'])))"/>
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|
<param name="BR-AE-02" value="(//ram:SellerTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = ('VA', 'FC')] or //ram:SellerTaxRepresentativeTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = 'VA']) and (//ram:BuyerTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = 'VA'] or //ram:BuyerTradeParty/ram:SpecifiedLegalOrganization/ram:ID)"/>
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|
<param name="BR-AE-03" value="(//ram:SellerTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = ('VA', 'FC')] or //ram:SellerTaxRepresentativeTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = 'VA']) and (//ram:BuyerTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = 'VA'] or //ram:BuyerTradeParty/ram:SpecifiedLegalOrganization/ram:ID)"/>
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<param name="BR-AE-04" value="(//ram:SellerTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = ('VA', 'FC')] or //ram:SellerTaxRepresentativeTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = 'VA']) and (//ram:BuyerTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = 'VA'] or //ram:BuyerTradeParty/ram:SpecifiedLegalOrganization/ram:ID)"/>
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|
<param name="BR-AE-05" value="ram:RateApplicablePercent = 0"/>
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|
<param name="BR-AE-06" value="ram:RateApplicablePercent = 0"/>
|
|
<param name="BR-AE-07" value="ram:RateApplicablePercent = 0"/>
|
|
<param name="BR-AE-08" value="(../ram:BasisAmount -1 < (round(sum(/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement[ram:ApplicableTradeTax/ram:CategoryCode = 'AE']/ram:SpecifiedTradeSettlementLineMonetarySummation/ram:LineTotalAmount)*10*10)div 100) + (round(sum(/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator=true() and ram:CategoryTradeTax/ram:CategoryCode='AE']/ram:ActualAmount)*10*10)div 100) - (round(sum(/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator=false() and ram:CategoryTradeTax/ram:CategoryCode='AE']/ram:ActualAmount)*10*10)div 100)) and (../ram:BasisAmount +1 > (round(sum(/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement[ram:ApplicableTradeTax/ram:CategoryCode = 'AE']/ram:SpecifiedTradeSettlementLineMonetarySummation/ram:LineTotalAmount)*10*10)div 100) + (round(sum(/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator=true() and ram:CategoryTradeTax/ram:CategoryCode='AE']/ram:ActualAmount)*10*10)div 100) - (round(sum(/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator=false() and ram:CategoryTradeTax/ram:CategoryCode='AE']/ram:ActualAmount)*10*10)div 100))"/>
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<param name="BR-AE-09" value="../ram:CalculatedAmount = 0"/>
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<param name="BR-AE-10" value="(../ram:ExemptionReason) or (../ram:ExemptionReasonCode)"/>
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<param name="BR-IC-01" value="(count(//ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax[ram:CategoryCode='K'])=0 and count(//ram:SpecifiedLineTradeSettlement/ram:ApplicableTradeTax[ram:CategoryCode='K'])=0 and count(//ram:CategoryTradeTax[ram:CategoryCode='K'])=0) or ( count(//ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax[ram:CategoryCode='K'])=1 and (exists(//ram:SpecifiedLineTradeSettlement/ram:ApplicableTradeTax[ram:CategoryCode='K']) or exists(//ram:CategoryTradeTax[ram:CategoryCode='K'])))"/>
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<param name="BR-IC-02" value="(//ram:SellerTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = 'VA'] or //ram:SellerTaxRepresentativeTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = 'VA']) and //ram:BuyerTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = 'VA']"/>
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<param name="BR-IC-03" value="(//ram:SellerTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = 'VA'] or //ram:SellerTaxRepresentativeTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = 'VA']) and //ram:BuyerTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = 'VA']"/>
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|
<param name="BR-IC-04" value="(//ram:SellerTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = 'VA'] or //ram:SellerTaxRepresentativeTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = 'VA']) and //ram:BuyerTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = 'VA']"/>
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|
<param name="BR-IC-05" value="ram:RateApplicablePercent = 0"/>
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|
<param name="BR-IC-06" value="ram:RateApplicablePercent = 0"/>
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|
<param name="BR-IC-07" value="ram:RateApplicablePercent = 0"/>
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|
<param name="BR-IC-08" value="(../ram:BasisAmount - 1 < (round(sum(/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement[ram:ApplicableTradeTax/ram:CategoryCode = 'K']/ram:SpecifiedTradeSettlementLineMonetarySummation/ram:LineTotalAmount)*10*10)div 100) + (round(sum(/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator=true() and ram:CategoryTradeTax/ram:CategoryCode='K']/ram:ActualAmount)*10*10)div 100) - (round(sum(/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator=false() and ram:CategoryTradeTax/ram:CategoryCode='K']/ram:ActualAmount)*10*10)div 100)) and (../ram:BasisAmount + 1 > (round(sum(/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement[ram:ApplicableTradeTax/ram:CategoryCode = 'K']/ram:SpecifiedTradeSettlementLineMonetarySummation/ram:LineTotalAmount)*10*10)div 100) + (round(sum(/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator=true() and ram:CategoryTradeTax/ram:CategoryCode='K']/ram:ActualAmount)*10*10)div 100) - (round(sum(/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator=false() and ram:CategoryTradeTax/ram:CategoryCode='K']/ram:ActualAmount)*10*10)div 100))"/>
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|
<param name="BR-IC-09" value="../ram:CalculatedAmount = 0"/>
|
|
<!-- as currently no code to check is available only a check on existance is possible -->
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|
<param name="BR-IC-10" value="(../ram:ExemptionReason) or (../ram:ExemptionReasonCode)"/>
|
|
<param name="BR-IC-11" value="(/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeDelivery/ram:ActualDeliverySupplyChainEvent/ram:OccurrenceDateTime/udt:DateTimeString) or (../../ram:BillingSpecifiedPeriod/ram:StartDateTime) or (../../ram:BillingSpecifiedPeriod/ram:EndDateTime)"/>
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<param name="BR-IC-12" value="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeDelivery/ram:ShipToTradeParty/ram:PostalTradeAddress/ram:CountryID"/>
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|
<param name="BR-G-01" value="(count(//ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax[ram:CategoryCode='G'])=0 and count(//ram:SpecifiedLineTradeSettlement/ram:ApplicableTradeTax[ram:CategoryCode='G'])=0 and count(//ram:CategoryTradeTax[ram:CategoryCode='G'])=0) or ( count(//ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax[ram:CategoryCode='G'])=1 and (exists(//ram:SpecifiedLineTradeSettlement/ram:ApplicableTradeTax[ram:CategoryCode='G']) or exists(//ram:CategoryTradeTax[ram:CategoryCode='G'])))"/>
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|
<param name="BR-G-02" value="(//ram:SellerTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = 'VA'] or //ram:SellerTaxRepresentativeTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = 'VA'])"/>
|
|
<param name="BR-G-03" value="(//ram:SellerTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = 'VA'] or //ram:SellerTaxRepresentativeTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = 'VA'])"/>
|
|
<param name="BR-G-04" value="(//ram:SellerTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = 'VA'] or //ram:SellerTaxRepresentativeTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = 'VA'])"/>
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|
<param name="BR-G-05" value="ram:RateApplicablePercent = 0"/>
|
|
<param name="BR-G-06" value="ram:RateApplicablePercent = 0"/>
|
|
<param name="BR-G-07" value="ram:RateApplicablePercent = 0"/>
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<param name="BR-G-08" value="(../ram:BasisAmount -1 < (round(sum(/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement[ram:ApplicableTradeTax/ram:CategoryCode = 'G']/ram:SpecifiedTradeSettlementLineMonetarySummation/ram:LineTotalAmount)*10*10)div 100) + (round(sum(/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator=true() and ram:CategoryTradeTax/ram:CategoryCode='G']/ram:ActualAmount)*10*10)div 100) - (round(sum(/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator=false() and ram:CategoryTradeTax/ram:CategoryCode='G']/ram:ActualAmount)*10*10)div 100)) and (../ram:BasisAmount +1 > (round(sum(/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement[ram:ApplicableTradeTax/ram:CategoryCode = 'G']/ram:SpecifiedTradeSettlementLineMonetarySummation/ram:LineTotalAmount)*10*10)div 100) + (round(sum(/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator=true() and ram:CategoryTradeTax/ram:CategoryCode='G']/ram:ActualAmount)*10*10)div 100) - (round(sum(/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator=false() and ram:CategoryTradeTax/ram:CategoryCode='G']/ram:ActualAmount)*10*10)div 100))"/>
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<param name="BR-G-09" value="../ram:CalculatedAmount = 0"/>
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<!-- as currently no code to check is available only a check on existance is possible -->
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<param name="BR-G-10" value="(../ram:ExemptionReason) or (../ram:ExemptionReasonCode)"/>
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<param name="BR-O-01" value="not(//ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax[ram:CategoryCode='O']) or (
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count(//ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax[ram:CategoryCode='O'])=1 and
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(exists(//ram:SpecifiedLineTradeSettlement/ram:ApplicableTradeTax[ram:CategoryCode='O']) or
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exists(//ram:CategoryTradeTax[ram:CategoryCode='O'])))"/>
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<param name="BR-O-02" value="not(/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = 'VA']) and not (/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTaxRepresentativeTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = 'VA']) and not (/ram:BuyerTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = 'VA'])"/>
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<param name="BR-O-03" value="not(/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = 'VA']) and not (/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTaxRepresentativeTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = 'VA']) and not (/ram:BuyerTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = 'VA'])"/>
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<param name="BR-O-04" value="not(/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = 'VA']) and not (/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTaxRepresentativeTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = 'VA']) and not (/ram:BuyerTradeParty/ram:SpecifiedTaxRegistration/ram:ID[@schemeID = 'VA'])"/>
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<param name="BR-O-05" value="not(ram:RateApplicablePercent)"/>
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<param name="BR-O-06" value="not(ram:RateApplicablePercent)"/>
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<param name="BR-O-07" value="not(ram:RateApplicablePercent)"/>
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<param name="BR-O-08" value="ram:BasisAmount = (round(sum(/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement[ram:ApplicableTradeTax/ram:CategoryCode = 'O']/ram:SpecifiedTradeSettlementLineMonetarySummation/xs:decimal(ram:LineTotalAmount))*10*10)div 100) + (round(sum(/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge[(ram:ChargeIndicator/udt:Indicator cast as xs:boolean)=true() and ram:CategoryTradeTax/ram:CategoryCode='O']/xs:decimal(ram:ActualAmount))*10*10)div 100) - (round(sum(/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge[(ram:ChargeIndicator/udt:Indicator cast as xs:boolean)=false() and ram:CategoryTradeTax/ram:CategoryCode='O']/xs:decimal(ram:ActualAmount))*10*10)div 100)"/>
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<param name="BR-O-09" value="ram:CalculatedAmount = 0"/>
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<!-- as currently no code to check is available only a check on existance is possible -->
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<param name="BR-O-10" value="(ram:ExemptionReason) or (ram:ExemptionReasonCode)"/>
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<param name="BR-O-11" value="not(//ram:ApplicableTradeTax[ram:CategoryCode != 'O'])"/>
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<param name="BR-O-12" value="not(//ram:ApplicableTradeTax[ram:CategoryCode != 'O'])"/>
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<param name="BR-O-13" value="not(//ram:CategoryTradeTax[ram:CategoryCode != 'O'])"/>
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<param name="BR-O-14" value="not(//ram:CategoryTradeTax[ram:CategoryCode != 'O'])"/>
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<param name="BR-DEC-01" value="string-length(substring-after(../ram:ActualAmount,'.'))<=2"/>
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<param name="BR-DEC-02" value="string-length(substring-after(../ram:BasisAmount,'.'))<=2"/>
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<param name="BR-DEC-05" value="string-length(substring-after(../ram:ActualAmount,'.'))<=2"/>
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<param name="BR-DEC-06" value="string-length(substring-after(../ram:BasisAmount,'.'))<=2"/>
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<param name="BR-DEC-09" value="string-length(substring-after(ram:LineTotalAmount,'.'))<=2"/>
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<param name="BR-DEC-10" value="string-length(substring-after(ram:AllowanceTotalAmount,'.'))<=2"/>
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<param name="BR-DEC-11" value="string-length(substring-after(ram:ChargeTotalAmount,'.'))<=2"/>
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<param name="BR-DEC-12" value="string-length(substring-after(ram:TaxBasisTotalAmount,'.'))<=2"/>
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<param name="BR-DEC-13" value="not(ram:TaxTotalAmount) or ram:TaxTotalAmount[(@currencyID =/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:InvoiceCurrencyCode and . = round(. * 100) div 100) or not (@currencyID =/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:InvoiceCurrencyCode)]"/>
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<param name="BR-DEC-14" value="string-length(substring-after(ram:GrandTotalAmount,'.'))<=2"/>
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<param name="BR-DEC-15" value="not(ram:TaxTotalAmount) or ram:TaxTotalAmount[(@currencyID =/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:TaxCurrencyCode and . = round(. * 100) div 100) or not (/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:TaxCurrencyCode)]"/>
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<param name="BR-DEC-16" value="string-length(substring-after(ram:TotalPrepaidAmount,'.'))<=2"/>
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<param name="BR-DEC-17" value="string-length(substring-after(ram:RoundingAmount,'.'))<=2"/>
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<param name="BR-DEC-18" value="string-length(substring-after(ram:DuePayableAmount,'.'))<=2"/>
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<param name="BR-DEC-19" value="string-length(substring-after(ram:BasisAmount,'.'))<=2"/>
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<param name="BR-DEC-20" value="string-length(substring-after(ram:CalculatedAmount,'.'))<=2"/>
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<param name="BR-DEC-23" value="string-length(substring-after(ram:SpecifiedLineTradeSettlement/ram:SpecifiedTradeSettlementLineMonetarySummation/ram:LineTotalAmount,'.'))<=2"/>
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<param name="BR-DEC-24" value="string-length(substring-after(../ram:ActualAmount,'.'))<=2"/>
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<param name="BR-DEC-25" value="string-length(substring-after(../ram:BasisAmount,'.'))<=2"/>
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<param name="BR-DEC-27" value="string-length(substring-after(../ram:ActualAmount,'.'))<=2"/>
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<param name="BR-DEC-28" value="string-length(substring-after(../ram:BasisAmount,'.'))<=2"/>
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<param name="BR-B-01" value="(not(//ram:CountryID != 'IT') and //ram:CategoryCode ='B') or (not(//ram:CategoryCode ='B'))"/>
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<param name="BR-B-02" value="(//ram:CategoryCode ='B' and (not(//ram:CategoryCode ='S'))) or (not(//ram:CategoryCode ='B'))"/>
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<param name="Invoice_Period " value="//ram:ApplicableHeaderTradeSettlement/ram:BillingSpecifiedPeriod"/>
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<param name="Payee " value="//ram:PayeeTradeParty"/>
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<param name="Seller " value="//ram:SellerTradeParty"/>
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|
<param name="Tax_Representative " value="//ram:SellerTaxRepresentativeTradeParty"/>
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|
<param name="Invoice_Line " value="//ram:IncludedSupplyChainTradeLineItem"/>
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|
<param name="Invoice_Line_Period " value="//ram:SpecifiedLineTradeSettlement/ram:BillingSpecifiedPeriod"/>
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|
<param name="Document_level_allowances " value="//ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:ChargeIndicator[udt:Indicator='false']"/>
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|
<param name="Document_level_charges " value="//ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:ChargeIndicator[udt:Indicator='true']"/>
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<param name="Invoice_line_allowances " value="//ram:SpecifiedLineTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:ChargeIndicator[udt:Indicator = 'false']"/>
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<param name="Invoice_line_charges " value="//ram:SpecifiedLineTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:ChargeIndicator[udt:Indicator = 'true']"/>
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<param name="VAT_breakdown " value="//ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax"/>
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<param name="Payment_instructions " value="//ram:SpecifiedTradeSettlementPaymentMeans"/>
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|
<param name="CreditTransfer_information " value="//ram:SpecifiedTradeSettlementPaymentMeans[ram:TypeCode='30' or ram:TypeCode='58']/ram:PayerPartyDebtorFinancialAccount"/>
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|
<param name="Card_information " value="//ram:ApplicableTradeSettlementFinancialCard"/>
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|
<param name="Additional_supporting_documents " value="//ram:AdditionalReferencedDocument"/>
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<param name="Item_attributes " value="//ram:ApplicableProductCharacteristic"/>
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|
<param name="VAT_identifiers " value="//ram:SpecifiedTaxRegistration/ram:ID[@schemeID='VA']"/>
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|
<param name="Tax_Total " value="//ram:SpecifiedTradeSettlementHeaderMonetarySummation/ram:TaxTotalAmount[@currencyID=/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:InvoiceCurrencyCode]"/>
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|
<param name="Document_totals " value="//ram:SpecifiedTradeSettlementHeaderMonetarySummation"/>
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<param name="SpecifiedTradeAllowanceCharge" value="//ram:SpecifiedTradeAllowanceCharge"/>
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|
<param name="DesignatedProductClassification" value="//ram:DesignatedProductClassification"/>
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<param name="VATS_Line " value="//rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:ApplicableTradeTax[ram:CategoryCode = 'S'][upper-case(ram:TypeCode) = 'VAT']"/>
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<param name="VATS " value="//ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax/ram:CategoryCode[.='S']"/>
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<param name="VATS_Allowance " value="//ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator=false()]/ram:CategoryTradeTax[ram:CategoryCode = 'S'][upper-case(ram:TypeCode) = 'VAT']"/>
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|
<param name="VATS_Charge " value="//ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator=true()]/ram:CategoryTradeTax[ram:CategoryCode = 'S'][upper-case(ram:TypeCode) = 'VAT']"/>
|
|
<param name="VATAF_Line " value="//rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:ApplicableTradeTax[ram:CategoryCode = 'L'][upper-case(ram:TypeCode) = 'VAT']"/>
|
|
<param name="VATAF " value="//rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax[ram:CategoryCode = 'L'][upper-case(ram:TypeCode) = 'VAT']"/>
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<param name="VATAF_Allowance " value="//ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator=false()]/ram:CategoryTradeTax[ram:CategoryCode = 'L'][upper-case(ram:TypeCode) = 'VAT']"/>
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|
<param name="VATAF_Charge " value="//ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator=true()]/ram:CategoryTradeTax[ram:CategoryCode = 'L'][upper-case(ram:TypeCode) = 'VAT']"/>
|
|
<param name="VATAG_Line " value="//rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:ApplicableTradeTax[ram:CategoryCode = 'M'][upper-case(ram:TypeCode) = 'VAT']"/>
|
|
<param name="VATAG " value="//rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax[ram:CategoryCode = 'M'][upper-case(ram:TypeCode) = 'VAT']"/>
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<param name="VATAG_Allowance " value="//ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator=false()]/ram:CategoryTradeTax[ram:CategoryCode = 'M'][upper-case(ram:TypeCode) = 'VAT']"/>
|
|
<param name="VATAG_Charge " value="//ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator=true()]/ram:CategoryTradeTax[ram:CategoryCode = 'M'][upper-case(ram:TypeCode) = 'VAT']"/>
|
|
<param name="VATZ_Line " value="//rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:ApplicableTradeTax[ram:CategoryCode = 'Z'][upper-case(ram:TypeCode) = 'VAT']"/>
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|
<param name="VATZ_Allowance " value="//ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator=false()]/ram:CategoryTradeTax[ram:CategoryCode = 'Z'][upper-case(ram:TypeCode) = 'VAT']"/>
|
|
<param name="VATZ_Charge " value="//ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator=true()]/ram:CategoryTradeTax[ram:CategoryCode = 'Z'][upper-case(ram:TypeCode) = 'VAT']"/>
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<param name="VATZ " value="//ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax/ram:CategoryCode[. = 'Z']"/>
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<param name="VATE_Allowance " value="//ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator=false()]/ram:CategoryTradeTax[ram:CategoryCode = 'E'][upper-case(ram:TypeCode) = 'VAT']"/>
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<param name="VATE_Charge " value="//ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator=true()]/ram:CategoryTradeTax[ram:CategoryCode = 'E'][upper-case(ram:TypeCode) = 'VAT']"/>
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|
<param name="VATE_Line " value="//rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:ApplicableTradeTax[ram:CategoryCode = 'E'][upper-case(ram:TypeCode) = 'VAT']"/>
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<param name="VATE " value="//rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax/ram:CategoryCode[. = 'E'][upper-case(../ram:TypeCode) = 'VAT']"/>
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<param name="VATG_Allowance " value="//ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator=false()]/ram:CategoryTradeTax[ram:CategoryCode = 'G'][upper-case(ram:TypeCode) = 'VAT']"/>
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<param name="VATG_Charge " value="//ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator=true()]/ram:CategoryTradeTax[ram:CategoryCode = 'G'][upper-case(ram:TypeCode) = 'VAT']"/>
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<param name="VATG_Line " value="//rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:ApplicableTradeTax[ram:CategoryCode = 'G'][upper-case(ram:TypeCode) = 'VAT']"/>
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<param name="VATG " value="//rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax/ram:CategoryCode[. = 'G'][upper-case(../ram:TypeCode) = 'VAT']"/>
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<param name="VATAE_Allowance " value="//ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator=false()]/ram:CategoryTradeTax[ram:CategoryCode = 'AE'][upper-case(ram:TypeCode) = 'VAT']"/>
|
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<param name="VATAE_Charge " value="//ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator=true()]/ram:CategoryTradeTax[ram:CategoryCode = 'AE'][upper-case(ram:TypeCode) = 'VAT']"/>
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<param name="VATAE_Line " value="//rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:ApplicableTradeTax[ram:CategoryCode = 'AE'][upper-case(ram:TypeCode) = 'VAT']"/>
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<param name="VATAE " value="//rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax/ram:CategoryCode[. = 'AE'][upper-case(../ram:TypeCode) = 'VAT']"/>
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<param name="VATIC_Allowance " value="//ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator=false()]/ram:CategoryTradeTax[ram:CategoryCode = 'K'][upper-case(ram:TypeCode) = 'VAT']"/>
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<param name="VATIC_Charge " value="//ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator=true()]/ram:CategoryTradeTax[ram:CategoryCode = 'K'][upper-case(ram:TypeCode) = 'VAT']"/>
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<param name="VATIC_Line " value="//rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:ApplicableTradeTax[ram:CategoryCode = 'K'][upper-case(ram:TypeCode) = 'VAT']"/>
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|
<param name="VATIC " value="//rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax/ram:CategoryCode[.= 'K'][upper-case(../ram:TypeCode) = 'VAT']"/>
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<param name="VATO_Line " value="//rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:ApplicableTradeTax[ram:CategoryCode = 'O'][upper-case(ram:TypeCode) = 'VAT']"/>
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|
<param name="VATO " value="//rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax[ram:CategoryCode = 'O'][upper-case(ram:TypeCode) = 'VAT']"/>
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<param name="VATO_Allowance " value="//ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator=false()]/ram:CategoryTradeTax[ram:CategoryCode = 'O'][upper-case(ram:TypeCode) = 'VAT']"/>
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<param name="VATO_Charge " value="//ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator=true()]/ram:CategoryTradeTax[ram:CategoryCode = 'O'][upper-case(ram:TypeCode) = 'VAT']"/>
|
|
<param name="Invoice " value="/rsm:CrossIndustryInvoice"/>
|
|
<param name="Delivery_information " value="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeDelivery"/>
|
|
<param name="Preceding_Invoice " value="/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:InvoiceReferencedDocument"/>
|
|
</pattern>
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