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BEAst-AB · Apr 18, 2024 · 0e8ef2e · 0e8ef2e
1 parent c133a7a
commit 0e8ef2e
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Showing 3 changed files with 6 additions and 6 deletions.
diff --git a/rules/examples/Invoice_Example_Full.xml b/rules/examples/Invoice_Example_Full.xml
@@ -226,8 +226,8 @@
       <cbc:Amount currencyID="SEK">20</cbc:Amount>
       <cbc:BaseAmount currencyID="SEK">400</cbc:BaseAmount>
       <cac:TaxCategory>
-         <cbc:ID>S</cbc:ID>
-         <cbc:Percent>25.00</cbc:Percent>
+         <cbc:ID>E</cbc:ID>
+         <cbc:Percent>0.00</cbc:Percent>
          <cac:TaxScheme>
             <cbc:ID>VAT</cbc:ID>
          </cac:TaxScheme>

diff --git a/rules/mapping/Invoice.xml b/rules/mapping/Invoice.xml
@@ -4800,7 +4800,7 @@
                <Data ss:Type="String">A coded identification of what VAT category applies to the document level allowance or charge.</Data>
             </Cell>
             <Cell>
-               <Data ss:Type="String">S</Data>
+               <Data ss:Type="String">E</Data>
             </Cell>
             <Cell>
                <Data ss:Type="String">/ubl:Invoice/cac:AllowanceCharge/cac:TaxCategory/cbc:ID</Data>
@@ -4826,7 +4826,7 @@
                <Data ss:Type="String">The VAT rate, represented as percentage that applies to the document level allowance or charge.</Data>
             </Cell>
             <Cell>
-               <Data ss:Type="String">25.00</Data>
+               <Data ss:Type="String">0.00</Data>
             </Cell>
             <Cell>
                <Data ss:Type="String">/ubl:Invoice/cac:AllowanceCharge/cac:TaxCategory/cbc:Percent</Data>

diff --git a/structure/syntax/ubl-invoice.xml b/structure/syntax/ubl-invoice.xml
@@ -1573,7 +1573,7 @@
                <Reference type="RULE">BR-O-14</Reference>
                <Reference type="RULE">BR-CL-17</Reference>
                <Reference type="CODE_LIST">UNCL5305</Reference>
-               <Value type="EXAMPLE">S</Value>
+               <Value type="EXAMPLE">E</Value>
             </Element>
             <Element cardinality="0..1">
                <Term>cbc:Percent</Term>
@@ -1600,7 +1600,7 @@
                <Reference type="RULE">BR-IP-06</Reference>
                <Reference type="RULE">BR-IP-07</Reference>
                <Reference type="RULE">SE-R-006</Reference>
-               <Value type="EXAMPLE">25.00</Value>
+               <Value type="EXAMPLE">0.00</Value>
             </Element>
             <Element>
                <Term>cac:TaxScheme</Term>