[BR-45]-Each VAT breakdown (BG-23) shall have a VAT category taxable amount (BT-116). [BR-46]-Each VAT breakdown (BG-23) shall have a VAT category tax amount (BT-117). [BR-47]-Each VAT breakdown (BG-23) shall be defined through a VAT category code (BT-118). [BR-48]-Each VAT breakdown (BG-23) shall have a VAT category rate (BT-119), except if the Invoice is not subject to VAT. [BR-CO-03]-Value added tax point date (BT-7) and Value added tax point date code (BT-8) are mutually exclusive. [BR-CO-17]-VAT category tax amount (BT-117) = VAT category taxable amount (BT-116) x (VAT category rate (BT-119) / 100), rounded to two decimals. [BR-DEC-19]-The allowed maximum number of decimals for the VAT category taxable amount (BT-116) is 2. [BR-DEC-20]-The allowed maximum number of decimals for the VAT category tax amount (BT-117) is 2. [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 amount (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Zero rated". [BR-Z-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "Zero rated" shall equal 0 (zero). [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). [BR-S-09]-The VAT category tax amount (BT-117) in a 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). [BR-S-10]-A VAT Breakdown (BG-23) with VAT Category code (BT-118) "Standard rate" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120). [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-95) is "Standard rated" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119). [BR-29]-If both Invoicing period start date (BT-73) and Invoicing period end date (BT-74) are given then the Invoicing period end date (BT-74) shall be later or equal to the Invoicing period start date (BT-73). [BR-CO-19]-If Invoicing period (BG-14) is used, the Invoicing period start date (BT-73) or the Invoicing period end date (BT-74) shall be filled, or both. [BR-31]-Each Document level allowance (BG-20) shall have a Document level allowance amount (BT-92). [BR-32]-Each Document level allowance (BG-20) shall have a Document level allowance VAT category code (BT-95). [BR-33]-Each Document level allowance (BG-20) shall have a Document level allowance reason (BT-97) or a Document level allowance reason code (BT-98). [BR-CO-05]-Document level allowance reason code (BT-98) and Document level allowance reason (BT-97) shall indicate the same type of allowance. [BR-CO-21]-Each Document level allowance (BG-20) shall contain a Document level allowance reason (BT-97) or a Document level allowance reason code (BT-98), or both. [BR-DEC-01]-The allowed maximum number of decimals for the Document level allowance amount (BT-92) is 2. [BR-DEC-02]-The allowed maximum number of decimals for the Document level allowance base amount (BT-93) is 2. [BR-36]-Each Document level charge (BG-21) shall have a Document level charge amount (BT-99). [BR-37]-Each Document level charge (BG-21) shall have a Document level charge VAT category code (BT-102). [BR-38]-Each Document level charge (BG-21) shall have a Document level charge reason (BT-104) or a Document level charge reason code (BT-105). [BR-CO-06]-Document level charge reason code (BT-105) and Document level charge reason (BT-104) shall indicate the same type of charge. [BR-CO-22]-Each Document level charge (BG-21) shall contain a Document level charge reason (BT-104) or a Document level charge reason code (BT-105), or both. [BR-DEC-05]-The allowed maximum number of decimals for the Document level charge amount (BT-99) is 2. [BR-DEC-06]-The allowed maximum number of decimals for the Document level charge base amount (BT-100) is 2. [BR-54]-Each Item attribute (BG-32) shall contain an Item attribute name (BT-160) and an Item attribute value (BT-161). [BR-21]-Each Invoice line (BG-25) shall have an Invoice line identifier (BT-126). [BR-22]-Each Invoice line (BG-25) shall have an Invoiced quantity (BT-129). [BR-23]-An Invoice line (BG-25) shall have an Invoiced quantity unit of measure code (BT-130). [BR-24]-Each Invoice line (BG-25) shall have an Invoice line net amount (BT-131). [BR-25]-Each Invoice line (BG-25) shall contain the Item name (BT-153). [BR-26]-Each Invoice line (BG-25) shall contain the Item net price (BT-146). [BR-27]-The Item net price (BT-146) shall NOT be negative. [BR-28]-The Item gross price (BT-148) shall NOT be negative. [BR-64]-The Item standard identifier (BT-157) shall have a Scheme identifier. [BR-65]-The Item classification identifier (BT-158) shall have a Scheme identifier. [BR-CO-04]-Each Invoice line (BG-25) shall be categorized with an Invoiced item VAT category code (BT-151). [BR-DEC-23]-The allowed maximum number of decimals for the Invoice line net amount (BT-131) is 2. [BR-17]-The Payee name (BT-59) shall be provided in the Invoice, if the Payee (BG-10) is different from the Seller (BG-4). [BR-18]-The Seller tax representative name (BT-62) shall be provided in the Invoice, if the Seller (BG-4) has a Seller tax representative party (BG-11). [BR-19]-The Seller tax representative postal address (BG-12) shall be provided in the Invoice, if the Seller (BG-4) has a Seller tax representative party (BG-11). [BR-20]-The Seller tax representative postal address (BG-12) shall contain a Tax representative country code (BT-69), if the Seller (BG-4) has a Seller tax representative party (BG-11). [BR-56]-Each Seller tax representative party (BG-11) shall have a Seller tax representative VAT identifier (BT-63). [BR-CO-26]-In order for the buyer to automatically identify a supplier, the Seller identifier (BT-29), the Seller legal registration identifier (BT-30) and/or the Seller VAT identifier (BT-31) shall be present. [BR-30]-If both Invoice line period start date (BT-134) and Invoice line period end date (BT-135) are given then the Invoice line period end date (BT-135) shall be later or equal to the Invoice line period start date (BT-134). [BR-CO-20]-If Invoice line period (BG-26) is used, the Invoice line period start date (BT-134) or the Invoice line period end date (BT-135) shall be filled, or both. [BR-42]-Each Invoice line allowance (BG-27) shall have an Invoice line allowance reason (BT-139) or an Invoice line allowance reason code (BT-140). [BR-41]-Each Invoice line allowance (BG-27) shall have an Invoice line allowance amount (BT-136). [BR-CO-07]-Invoice line allowance reason code (BT-140) and Invoice line allowance reason (BT-139) shall indicate the same type of allowance reason. [BR-CO-23]-Each Invoice line allowance (BG-27) shall contain an Invoice line allowance reason (BT-139) or an Invoice line allowance reason code (BT-140), or both. [BR-DEC-24]-The allowed maximum number of decimals for the Invoice line allowance amount (BT-136) is 2. [BR-DEC-25]-The allowed maximum number of decimals for the Invoice line allowance base amount (BT-137) is 2. [BR-43]-Each Invoice line charge (BG-28) shall have an Invoice line charge amount (BT-141). [BR-44]-Each Invoice line charge (BG-28) shall have an Invoice line charge reason (BT-144) or an Invoice line charge reason code (BT-145). [BR-CO-08]-Invoice line charge reason code (BT-145) and Invoice line charge reason (BT-144) shall indicate the same type of charge reason. [BR-CO-24]-Each Invoice line charge (BG-28) shall contain an Invoice line charge reason (BT-144) or an Invoice line charge reason code (BT-145), or both. [BR-DEC-27]-The allowed maximum number of decimals for the Invoice line charge amount (BT-141) is 2. [BR-DEC-28]-The allowed maximum number of decimals for the Invoice line charge base amount (BT-142) is 2. [BR-CO-09]-The Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) shall have a prefix in accordance with ISO code ISO 3166-1 alpha-2 by which the country of issue may be identified. Nevertheless, Greece may use the prefix ‘EL’. [BR-66]-Each Specified Trade Allowance Charge (BG-20)(BG-21) shall contain a Charge Indicator. [BR-AE-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Reverse charge" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47). [BR-AE-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Reverse charge" the Document level allowance VAT rate (BT-96) shall be 0 (zero). [BR-E-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Exempt from VAT" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). [BR-E-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Exempt from VAT", the Document level allowance VAT rate (BT-96) shall be 0 (zero). [BR-G-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Export outside the EU" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63). [BR-G-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Export outside the EU" the Document level allowance VAT rate (BT-96) shall be 0 (zero). [BR-IC-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48). [BR-IC-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Intra-community supply" the Document level allowance VAT rate (BT-96) shall be 0 (zero). [BR-AF-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IGIC" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). [BR-AF-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IGIC" the Document level allowance VAT rate (BT-96) shall be 0 (zero) or greater than zero. [BR-AG-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). [BR-AG-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IPSI" the Document level allowance VAT rate (BT-96) shall be 0 (zero) or greater than zero. [BR-O-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Not subject to VAT" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48). [BR-O-06]-A Document level allowance (BG-20) where VAT category code (BT-95) is "Not subject to VAT" shall not contain a Document level allowance VAT rate (BT-96). [BR-S-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Standard rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). [BR-S-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Standard rated" the Document level allowance VAT rate (BT-96) shall be greater than zero. [BR-Z-03]-An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Zero rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). [BR-Z-06]-In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Zero rated" the Document level allowance VAT rate (BT-96) shall be 0 (zero). [BR-AE-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Reverse charge" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47). [BR-AE-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Reverse charge" the Document level charge VAT rate (BT-103) shall be 0 (zero). [BR-E-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Exempt from VAT" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). [BR-E-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Exempt from VAT", the Document level charge VAT rate (BT-103) shall be 0 (zero). [BR-G-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Export outside the EU" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63). [BR-G-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Export outside the EU" the Document level charge VAT rate (BT-103) shall be 0 (zero). [BR-IC-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48). [BR-IC-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Intra-community supply" the Document level charge VAT rate (BT-103) shall be 0 (zero). [BR-AF-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IGIC" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). [BR-AF-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IGIC" the Document level charge VAT rate (BT-103) shall be 0 (zero) or greater than zero. [BR-AG-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). [BR-AG-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IPSI" the Document level charge VAT rate (BT-103) shall be 0 (zero) or greater than zero. [BR-O-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Not subject to VAT" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48). [BR-O-07]-A Document level charge (BG-21) where the VAT category code (BT-102) is "Not subject to VAT" shall not contain a Document level charge VAT rate (BT-103). [BR-S-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Standard rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). [BR-S-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Standard rated" the Document level charge VAT rate (BT-103) shall be greater than zero. [BR-Z-04]-An Invoice that contains a Document level charge where the Document level charge VAT category code (BT-102) is "Zero rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). [BR-Z-07]-In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Zero rated" the Document level charge VAT rate (BT-103) shall be 0 (zero). [BR-CO-10]-Sum of Invoice line net amount (BT-106) = Σ Invoice line net amount (BT-131). [BR-12]-An Invoice shall have the Sum of Invoice line net amount (BT-106). [BR-13]-An Invoice shall have the Invoice total amount without VAT (BT-109). [BR-14]-An Invoice shall have the Invoice total amount with VAT (BT-112). [BR-15]-An Invoice shall have the Amount due for payment (BT-115). [BR-CO-11]-Sum of allowances on document level (BT-107) = Σ Document level allowance amount (BT-92). [BR-CO-12]-Sum of charges on document level (BT-108) = Σ Document level charge amount (BT-99). [BR-CO-13]-Invoice total amount without VAT (BT-109) = Σ Invoice line net amount (BT-131) - Sum of allowances on document level (BT-107) + Sum of charges on document level (BT-108). [BR-CO-15]-Invoice total amount with VAT (BT-112) = Invoice total amount without VAT (BT-109) + Invoice total VAT amount (BT-110). [BR-CO-16]-Amount due for payment (BT-115) = Invoice total amount with VAT (BT-112) -Paid amount (BT-113) +Rounding amount (BT-114). [BR-DEC-09]-The allowed maximum number of decimals for the Sum of Invoice line net amount (BT-106) is 2. [BR-DEC-10]-The allowed maximum number of decimals for the Sum of allowanced on document level (BT-107) is 2. [BR-DEC-11]-The allowed maximum number of decimals for the Sum of charges on document level (BT-108) is 2. [BR-DEC-12]-The allowed maximum number of decimals for the Invoice total amount without VAT (BT-109) is 2. [BR-DEC-13]-The allowed maximum number of decimals for the Invoice total VAT amount (BT-110) is 2. [BR-DEC-14]-The allowed maximum number of decimals for the Invoice total amount with VAT (BT-112) is 2. [BR-DEC-15]-The allowed maximum number of decimals for the Invoice total VAT amount in accounting currency (BT-111) is 2. [BR-DEC-16]-The allowed maximum number of decimals for the Paid amount (BT-113) is 2. [BR-DEC-17]-The allowed maximum number of decimals for the Rounding amount (BT-114) is 2. [BR-DEC-18]-The allowed maximum number of decimals for the Amount due for payment (BT-115) is 2. [BR-53]-If the VAT accounting currency code (BT-6) is present, then the Invoice total VAT amount in accounting currency (BT-111) shall be provided. [BR-CO-14]-Invoice total VAT amount (BT-110) = Σ VAT category tax amount (BT-117). [BR-49]-A Payment instruction (BG-16) shall specify the Payment means type code (BT-81). [BR-CO-27]-Either the IBAN or a Proprietary ID (BT-84) shall be used. [BR-50]-A Payment account identifier (BT-84) shall be present if Credit transfer (BG-16) information is provided in the Invoice. [BR-61]-If the Payment means type code (BT-81) means SEPA credit transfer, Local credit transfer or Non-SEPA international credit transfer, the Payment account identifier (BT-84) shall be present. [BR-CO-18]-An Invoice shall at least have one VAT breakdown group (BG-23). [BR-AE-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Reverse charge" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Reverse charge". [BR-AE-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Reverse charge" shall be 0 (zero). [BR-AE-10]-A VAT Breakdown (BG-23) with VAT Category code (BT-118) "Reverse charge" shall have a VAT exemption reason code (BT-121), meaning "Reverse charge" or the VAT exemption reason text (BT-120) "Reverse charge" (or the equivalent standard text in another language). [BR-E-08]-In a VAT breakdown (BG-23) where the 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 the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Exempt from VAT". [BR-E-09]-The VAT category tax amount (BT-117) In a VAT breakdown (BG-23) where the VAT category code (BT-118) equals "Exempt from VAT" shall equal 0 (zero). [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 a VAT exemption reason text (BT-120). [BR-G-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Export outside the EU" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Export outside the EU". [BR-G-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Export outside the EU" shall be 0 (zero). [BR-G-10]-A VAT Breakdown (BG-23) with the VAT Category code (BT-118) "Export outside the EU" shall have a VAT exemption reason code (BT-121), meaning "Export outside the EU" or the VAT exemption reason text (BT-120) "Export outside the EU" (or the equivalent standard text in another language). [BR-IC-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Intra-community supply". [BR-IC-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" shall be 0 (zero). [BR-IC-10]-A VAT Breakdown (BG-23) with the VAT Category code (BT-118) "Intra-community supply" shall have a VAT exemption reason code (BT-121), meaning "Intra-community supply" or the VAT exemption reason text (BT-120) "Intra-community supply" (or the equivalent standard text in another language). [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 Invoicing period (BG-14) shall not be blank. [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. [BR-AF-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-95) is "IGIC" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119). [BR-AF-09]-The VAT category tax amount (BT-117) in a 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). [BR-AF-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). [BR-AG-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-95) is "IPSI" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119). [BR-AG-09]-The VAT category tax amount (BT-117) in a 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). [BR-AG-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). [BR-O-08]-In a VAT breakdown (BG-23) where the 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 the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Not subject to VAT". [BR-O-09]-The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Not subject to VAT" shall be 0 (zero). [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) " Not subject to VAT" (or the equivalent standard text in another language). [BR-O-11]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain other VAT breakdown groups (BG-23). [BR-O-12]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is not "Not subject to VAT". [BR-O-13]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain Document level allowances (BG-20) where Document level allowance VAT category code (BT-95) is not "Not subject to VAT". [BR-O-14]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain Document level charges (BG-21) where Document level charge VAT category code (BT-102) is not "Not subject to VAT". [BR-AE-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Reverse charge" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47). [BR-AE-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Reverse charge" the Invoiced item VAT rate (BT-152) shall be 0 (zero). [BR-E-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Exempt from VAT" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). [BR-E-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Exempt from VAT", the Invoiced item VAT rate (BT-152) shall be 0 (zero). [BR-G-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Export outside the EU" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63). [BR-G-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Export outside the EU" the Invoiced item VAT rate (BT-152) shall be 0 (zero). [BR-IC-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48). [BR-IC-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Intracommunity supply" the Invoiced item VAT rate (BT-152) shall be 0 (zero). [BR-AF-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IGIC" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). [BR-AF-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IGIC" the invoiced item VAT rate (BT-152) shall be greater than 0 (zero). [BR-AG-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IPSI" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). [BR-AG-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IPSI" the Invoiced item VAT rate (BT-152) shall be 0 (zero) or greater than zero. [BR-O-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Not subject to VAT" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-46). [BR-O-05]-An Invoice line (BG-25) where the VAT category code (BT-151) is "Not subject to VAT" shall not contain an Invoiced item VAT rate (BT-152). [BR-S-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Standard rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). [BR-S-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Standard rated" the Invoiced item VAT rate (BT-152) shall be greater than zero. [BR-Z-02]-An Invoice that contains an Invoice line where the Invoiced item VAT category code (BT-151) is "Zero rated" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63). [BR-Z-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Zero rated" the Invoiced item VAT rate (BT-152) shall be 0 (zero). [BR-16]-An Invoice shall have at least one Invoice line (BG-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. [BR-01]-An Invoice shall have a Specification identifier (BT-24). [BR-02]-An Invoice shall have an Invoice number (BT-1). [BR-03]-An Invoice shall have an Invoice issue date (BT-2). [BR-04]-An Invoice shall have an Invoice type code (BT-3). [BR-05]-An Invoice shall have an Invoice currency code (BT-5). [BR-06]-An Invoice shall contain the Seller name (BT-27). [BR-07]-An Invoice shall contain the Buyer name (BT-44). [BR-08]-An Invoice shall contain the Seller postal address (BG-5). [BR-09]-The Seller postal address (BG-5) shall contain a Seller country code (BT-40). [BR-10]-An Invoice shall contain the Buyer postal address (BG-8). [BR-11]-The Buyer postal address shall contain a Buyer country code (BT-55). [BR-62]-The Seller electronic address (BT-34) shall have a Scheme identifier. [BR-63]-The Buyer electronic address (BT-49) shall have a Scheme identifier. [BR-S-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the 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". [BR-Z-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the 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". [BR-E-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is “Exempt from VAT” shall contain exactly one VAT breakdown (BG-23) with the VAT category code (BT-118) equal to "Exempt from VAT". [BR-AE-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Reverse charge" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "VAT reverse charge". [BR-IC-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the 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". [BR-G-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the 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". [BR-O-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Not subject to VAT" shall contain exactly one VAT breakdown group (BG-23) with the VAT category code (BT-118) equal to "Not subject to VAT". [BR-AF-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the 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". [BR-AG-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the 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". [BR-B-01]-An Invoice where the VAT category code (BT-151, BT-95 or BT-102) is “Split payment” shall be a domestic Italian invoice. [BR-B-02]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is “Split payment" shall not contain an invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is “Standard rated”. Element 'ram:ID' must occur exactly 1 times. Element 'ram:TypeCode' must occur exactly 1 times. Attribute @schemeID' marked as not used in the given context. Element 'ram:Content' must occur exactly 1 times. Element 'ram:SubjectCode' may occur at maximum 1 times. Value of 'ram:SubjectCode' is not allowed. Attribute '@format' is required in this context. Value of '@format' is not allowed. Value of 'ram:TypeCode' is not allowed. Element 'ram:BusinessProcessSpecifiedDocumentContextParameter' may occur at maximum 1 times. Element 'ram:GuidelineSpecifiedDocumentContextParameter' must occur exactly 1 times. Element 'ram:ID' must occur exactly 1 times. Attribute @schemeID' marked as not used in the given context. Element 'ram:ID' must occur exactly 1 times. Value of 'ram:ID' is not allowed. Attribute @schemeID' marked as not used in the given context. Element 'ram:IncludedSupplyChainTradeLineItem' must occur at least 1 times. Element 'ram:SellerTradeParty' must occur exactly 1 times. Element 'ram:BuyerTradeParty' must occur exactly 1 times. Element 'ram:IssuerAssignedID' must occur exactly 1 times. Element 'ram:FormattedIssueDateTime' is marked as not used in the given context. Attribute @schemeID' marked as not used in the given context. Element 'ram:ID' may occur at maximum 1 times. Element 'ram:GlobalID' may occur at maximum 1 times. Element 'ram:Name' must occur exactly 1 times. Element 'ram:PostalTradeAddress' must occur exactly 1 times. Element 'ram:URIUniversalCommunication' may occur at maximum 1 times. Element 'ram:SpecifiedTaxRegistration' may occur at maximum 1 times. Attribute '@schemeID' is required in this context. Value of '@schemeID' is not allowed. Attribute @schemeID' marked as not used in the given context. Element 'ram:CountryID' must occur exactly 1 times. Element 'ram:CountrySubDivisionName' may occur at maximum 1 times. Value of 'ram:CountryID' is not allowed. Value of '@schemeID' is not allowed. Element 'ram:TradingBusinessName' is marked as not used in the given context. Element 'ram:ID' must occur exactly 1 times. Attribute '@schemeID' is required in this context. Value of '@schemeID' is not allowed. Element 'ram:URIID' must occur exactly 1 times. Attribute '@schemeID' is required in this context. Value of '@schemeID' is not allowed. Element 'ram:IssuerAssignedID' must occur exactly 1 times. Element 'ram:FormattedIssueDateTime' is marked as not used in the given context. Attribute @schemeID' marked as not used in the given context. Element 'ram:Name' must occur exactly 1 times. Element 'ram:PostalTradeAddress' must occur exactly 1 times. Element 'ram:SpecifiedTaxRegistration' must occur exactly 1 times. Element 'ram:GlobalID' is marked as not used in the given context. Element 'ram:ID' is marked as not used in the given context. Element 'ram:CountryID' must occur exactly 1 times. Element 'ram:CountrySubDivisionName' may occur at maximum 1 times. Value of 'ram:CountryID' is not allowed. Element 'ram:SpecifiedLegalOrganization' is marked as not used in the given context. Element 'ram:ID' must occur exactly 1 times. Attribute '@schemeID' is required in this context. Value of '@schemeID' is not allowed. Element 'ram:URIUniversalCommunication' is marked as not used in the given context. Element 'ram:Name' must occur exactly 1 times. Element 'ram:PostalTradeAddress' must occur exactly 1 times. Element 'ram:URIUniversalCommunication' may occur at maximum 1 times. Element variant 'ram:SpecifiedTaxRegistration[ram:ID/@schemeID="VA"]' may occur at maximum 1 times. Element variant 'ram:SpecifiedTaxRegistration[ram:ID/@schemeID="FC"]' may occur at maximum 1 times. Attribute '@schemeID' is required in this context. Value of '@schemeID' is not allowed. Attribute @schemeID' marked as not used in the given context. Element 'ram:CountryID' must occur exactly 1 times. Element 'ram:CountrySubDivisionName' may occur at maximum 1 times. Value of 'ram:CountryID' is not allowed. Value of '@schemeID' is not allowed. Element variant 'ram:SpecifiedTaxRegistration[ not(ram:ID/@schemeID="VA") and not(ram:ID/@schemeID="FC")]' is marked as not used in the given context. Element 'ram:ID' must occur exactly 1 times. Attribute '@schemeID' is required in this context. Element 'ram:ID' must occur exactly 1 times. Attribute '@schemeID' is required in this context. Element 'ram:URIID' must occur exactly 1 times. Attribute '@schemeID' is required in this context. Value of '@schemeID' is not allowed. [BR-57]-Each Deliver to address (BG-15) shall contain a Deliver to country code (BT-80). Element 'ram:OccurrenceDateTime' must occur exactly 1 times. Attribute '@format' is required in this context. Value of '@format' is not allowed. Element 'ram:IssuerAssignedID' must occur exactly 1 times. Element 'ram:FormattedIssueDateTime' is marked as not used in the given context. Attribute @schemeID' marked as not used in the given context. Element 'ram:ID' may occur at maximum 1 times. Element 'ram:GlobalID' may occur at maximum 1 times. Attribute '@schemeID' is required in this context. Value of '@schemeID' is not allowed. Attribute @schemeID' marked as not used in the given context. Element 'ram:CountryID' must occur exactly 1 times. Element 'ram:CountrySubDivisionName' may occur at maximum 1 times. Value of 'ram:CountryID' is not allowed. Element 'ram:SpecifiedLegalOrganization' is marked as not used in the given context. Element 'ram:SpecifiedTaxRegistration' is marked as not used in the given context. Element 'ram:URIUniversalCommunication' is marked as not used in the given context. Element 'ram:PaymentReference' may occur at maximum 1 times. Element 'ram:InvoiceCurrencyCode' must occur exactly 1 times. Element 'ram:ApplicableTradeTax' must occur at least 1 times. Element 'ram:SpecifiedTradePaymentTerms' may occur at maximum 1 times. Element 'ram:SpecifiedTradeSettlementHeaderMonetarySummation' must occur exactly 1 times. Element 'ram:ReceivableSpecifiedTradeAccountingAccount' may occur at maximum 1 times. Element 'ram:CalculatedAmount' must occur exactly 1 times. Element 'ram:TypeCode' must occur exactly 1 times. Element 'ram:BasisAmount' must occur exactly 1 times. Element 'ram:CategoryCode' must occur exactly 1 times. Attribute @currencyID' marked as not used in the given context. Attribute @currencyID' marked as not used in the given context. Value of 'ram:CategoryCode' is not allowed. Value of 'ram:DueDateTypeCode' is not allowed. Value of 'ram:ExemptionReasonCode' is not allowed. Value of 'ram:TypeCode' is not allowed. Attribute '@format' is required in this context. Value of '@format' is not allowed. Attribute '@format' is required in this context. Value of '@format' is not allowed. Attribute @schemeID' marked as not used in the given context. Value of 'ram:InvoiceCurrencyCode' is not allowed. [BR-55]-Each Preceding Invoice reference (BG-3) shall contain a Preceding Invoice reference (BT-25). Element 'ram:IssuerAssignedID' must occur exactly 1 times. Attribute '@format' is required in this context. Value of '@format' is not allowed. Attribute @schemeID' marked as not used in the given context. Element 'ram:ID' may occur at maximum 1 times. Element 'ram:GlobalID' may occur at maximum 1 times. Element 'ram:Name' must occur exactly 1 times. Attribute '@schemeID' is required in this context. Value of '@schemeID' is not allowed. Attribute @schemeID' marked as not used in the given context. Element 'ram:PostalTradeAddress' is marked as not used in the given context. Value of '@schemeID' is not allowed. Element 'ram:TradingBusinessName' is marked as not used in the given context. Element 'ram:SpecifiedTaxRegistration' is marked as not used in the given context. Element 'ram:URIUniversalCommunication' is marked as not used in the given context. Attribute @schemeID' marked as not used in the given context. Element variant 'ram:SpecifiedTradeAllowanceCharge[ not(ram:ChargeIndicator/udt:Indicator="false") and not(ram:ChargeIndicator/udt:Indicator="true")]' is marked as not used in the given context. Element 'ram:ChargeIndicator' must occur exactly 1 times. Element 'ram:ActualAmount' must occur exactly 1 times. Element 'ram:CategoryTradeTax' must occur exactly 1 times. Attribute @currencyID' marked as not used in the given context. Attribute @currencyID' marked as not used in the given context. Element 'ram:TypeCode' must occur exactly 1 times. Element 'ram:CategoryCode' must occur exactly 1 times. Element 'ram:BasisAmount' is marked as not used in the given context. Element 'ram:CalculatedAmount' is marked as not used in the given context. Value of 'ram:CategoryCode' is not allowed. Element 'ram:DueDateTypeCode' is marked as not used in the given context. Element 'ram:ExemptionReason' is marked as not used in the given context. Element 'ram:ExemptionReasonCode' is marked as not used in the given context. Value of 'ram:TypeCode' is not allowed. Value of 'ram:ReasonCode' is not allowed. Element 'ram:ChargeIndicator' must occur exactly 1 times. Element 'ram:ActualAmount' must occur exactly 1 times. Element 'ram:CategoryTradeTax' must occur exactly 1 times. Attribute @currencyID' marked as not used in the given context. Attribute @currencyID' marked as not used in the given context. Element 'ram:TypeCode' must occur exactly 1 times. Element 'ram:CategoryCode' must occur exactly 1 times. Element 'ram:BasisAmount' is marked as not used in the given context. Element 'ram:CalculatedAmount' is marked as not used in the given context. Value of 'ram:CategoryCode' is not allowed. Element 'ram:DueDateTypeCode' is marked as not used in the given context. Element 'ram:ExemptionReason' is marked as not used in the given context. Element 'ram:ExemptionReasonCode' is marked as not used in the given context. Value of 'ram:TypeCode' is not allowed. Value of 'ram:ReasonCode' is not allowed. Element 'ram:Description' may occur at maximum 1 times. Element 'ram:DirectDebitMandateID' may occur at maximum 1 times. Attribute @schemeID' marked as not used in the given context. Attribute '@format' is required in this context. Value of '@format' is not allowed. Element 'ram:LineTotalAmount' must occur exactly 1 times. Element 'ram:ChargeTotalAmount' may occur at maximum 1 times. Element 'ram:AllowanceTotalAmount' may occur at maximum 1 times. Element 'ram:TaxBasisTotalAmount' must occur exactly 1 times. Element variant 'ram:TaxTotalAmount[@currencyID=../../ram:InvoiceCurrencyCode]' may occur at maximum 1 times. Element variant 'ram:TaxTotalAmount[@currencyID=../../ram:TaxCurrencyCode]' may occur at maximum 1 times. Element 'ram:GrandTotalAmount' must occur exactly 1 times. Element 'ram:TotalPrepaidAmount' may occur at maximum 1 times. Element 'ram:DuePayableAmount' must occur exactly 1 times. Attribute @currencyID' marked as not used in the given context. Attribute @currencyID' marked as not used in the given context. Attribute @currencyID' marked as not used in the given context. Attribute @currencyID' marked as not used in the given context. Attribute @currencyID' marked as not used in the given context. Attribute @currencyID' marked as not used in the given context. Element variant 'ram:TaxTotalAmount[ not(@currencyID=../../ram:InvoiceCurrencyCode) and not(@currencyID=../../ram:TaxCurrencyCode)]' is marked as not used in the given context. Value of '@currencyID' is not allowed. Attribute '@currencyID' is required in this context. Value of '@currencyID' is not allowed. Attribute '@currencyID' is required in this context. Attribute @currencyID' marked as not used in the given context. Element 'ram:TypeCode' must occur exactly 1 times. Element 'ram:PayeePartyCreditorFinancialAccount' may occur at maximum 1 times. Attribute @schemeID' marked as not used in the given context. Attribute @schemeID' marked as not used in the given context. Element 'ram:IBANID' must occur exactly 1 times. Attribute @schemeID' marked as not used in the given context. Value of 'ram:TypeCode' is not allowed. Value of 'ram:TaxCurrencyCode' is not allowed. Element 'ram:AssociatedDocumentLineDocument' must occur exactly 1 times. Element 'ram:SpecifiedTradeProduct' must occur exactly 1 times. Element 'ram:SpecifiedLineTradeAgreement' must occur exactly 1 times. Element 'ram:SpecifiedLineTradeDelivery' must occur exactly 1 times. Element 'ram:LineID' must occur exactly 1 times. Element 'ram:IncludedNote' may occur at maximum 1 times. Element 'ram:Content' must occur exactly 1 times. Element 'ram:SubjectCode' is marked as not used in the given context. Attribute @schemeID' marked as not used in the given context. Element 'ram:NetPriceProductTradePrice' must occur exactly 1 times. Element 'ram:ChargeAmount' must occur exactly 1 times. Element variant 'ram:AppliedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator="false"]' may occur at maximum 1 times. Element variant 'ram:AppliedTradeAllowanceCharge[ not(ram:ChargeIndicator/udt:Indicator="false") and not(ram:ChargeIndicator/udt:Indicator="true")]' is marked as not used in the given context. Element 'ram:ChargeIndicator' must occur exactly 1 times. Element 'ram:ActualAmount' must occur exactly 1 times. Attribute @currencyID' marked as not used in the given context. Element 'ram:BasisAmount' is marked as not used in the given context. Element 'ram:CalculationPercent' is marked as not used in the given context. Element 'ram:CategoryTradeTax' is marked as not used in the given context. Element 'ram:Reason' is marked as not used in the given context. Element 'ram:ReasonCode' is marked as not used in the given context. Value of '@unitCode' is not allowed. Attribute @currencyID' marked as not used in the given context. Element 'ram:ChargeAmount' must occur exactly 1 times. Element 'ram:AppliedTradeAllowanceCharge' is marked as not used in the given context. Value of '@unitCode' is not allowed. Attribute @currencyID' marked as not used in the given context. Element 'ram:BilledQuantity' must occur exactly 1 times. Attribute '@unitCode' is required in this context. Value of '@unitCode' is not allowed. Element 'ram:ApplicableTradeTax' must occur exactly 1 times. Element 'ram:SpecifiedTradeSettlementLineMonetarySummation' must occur exactly 1 times. Element 'ram:TypeCode' must occur exactly 1 times. Element 'ram:CategoryCode' must occur exactly 1 times. Element 'ram:BasisAmount' is marked as not used in the given context. Element 'ram:CalculatedAmount' is marked as not used in the given context. Value of 'ram:CategoryCode' is not allowed. Element 'ram:DueDateTypeCode' is marked as not used in the given context. Element 'ram:ExemptionReason' is marked as not used in the given context. Element 'ram:ExemptionReasonCode' is marked as not used in the given context. Value of 'ram:TypeCode' is not allowed. Attribute '@format' is required in this context. Value of '@format' is not allowed. Attribute '@format' is required in this context. Value of '@format' is not allowed. Element variant 'ram:SpecifiedTradeAllowanceCharge[ not(ram:ChargeIndicator/udt:Indicator="false") and not(ram:ChargeIndicator/udt:Indicator="true")]' is marked as not used in the given context. Element 'ram:ChargeIndicator' must occur exactly 1 times. Element 'ram:ActualAmount' must occur exactly 1 times. Attribute @currencyID' marked as not used in the given context. Element 'ram:BasisAmount' is marked as not used in the given context. Element 'ram:CalculationPercent' is marked as not used in the given context. Element 'ram:CategoryTradeTax' is marked as not used in the given context. Value of 'ram:ReasonCode' is not allowed. Element 'ram:ChargeIndicator' must occur exactly 1 times. Element 'ram:ActualAmount' must occur exactly 1 times. Attribute @currencyID' marked as not used in the given context. Element 'ram:BasisAmount' is marked as not used in the given context. Element 'ram:CalculationPercent' is marked as not used in the given context. Element 'ram:CategoryTradeTax' is marked as not used in the given context. Value of 'ram:ReasonCode' is not allowed. Element 'ram:LineTotalAmount' must occur exactly 1 times. Attribute @currencyID' marked as not used in the given context. Element 'ram:Name' must occur exactly 1 times. Attribute '@schemeID' is required in this context. Value of '@schemeID' is not allowed.