`BR-FREXT-CL-20-TAX`

Coded charge reasons MUST belong to the UNCL 5153 except "VAT" code list

Official rule text

[BR-FREXT-CL-20-TAX]-Coded charge reasons MUST belong to the UNCL 5153 except "VAT" code list

Where the rule applies

Rule set	Document type	Severity
French rules BR-FR, EXTENDED-CTC-FR (1.4.0.04) FNFE-MPE	EXTENDED-CTC-FR (CII), EXTENDED-CTC-FR (UBL Invoice), EXTENDED-CTC-FR (UBL CreditNote)	fatal

Fatal and error findings make the invoice invalid (valid: false); warnings and information do not.

Technical check

Syntax: CII · French rules BR-FR, EXTENDED-CTC-FR (1.4.0.04)
Context: ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator = true()]/ram:ReasonCode[@listID='5153']
Test (must be true): ((not(contains(normalize-space(.), ' ')) and contains(' AAA AAB AAC AAD AAE AAF AAG AAH AAI AAJ AAK AAL AAM AAO AAP ADD BOL CAP CAR COC CST CUD CVD ENV EXC EXP FET FRE GCN GST ILL IMP IND LAC LCN LDP LOC LST MCA MCD OTH PDB PDC PRF SCN SSS STT SUP SUR SWT TAC TOT TOX TTA VAD ',concat(' ',normalize-space(.),' '))))

Syntax: UBL · French rules BR-FR, EXTENDED-CTC-FR (1.4.0.04)
Context: cac:AllowanceCharge[cbc:ChargeIndicator = true()]/cbc:AllowanceChargeReasonCode[@listID='5153']
Test (must be true): ((not(contains(normalize-space(.), ' ')) and contains(' AAA AAB AAC AAD AAE AAF AAG AAH AAI AAJ AAK AAL AAM AAO AAP ADD BOL CAP CAR COC CST CUD CVD ENV EXC EXP FET FRE GCN GST ILL IMP IND LAC LCN LDP LOC LST MCA MCD OTH PDB PDC PRF SCN SSS STT SUP SUR SWT TAC TOT TOX TTA VAD ',concat(' ',normalize-space(.),' '))))

How the API reports this rule

Every finding of POST /v1/validate carries the rule id, severity, message, location (XPath) and rule set, and links this page (docUrl):

{
  "severity": "fatal",
  "ruleId": "BR-FREXT-CL-20-TAX",
  "message": "[BR-FREXT-CL-20-TAX]-Coded charge reasons MUST belong to the UNCL 5153 except \"VAT\" code list",
  "xpath": "/…",
  "source": "schematron:france-rfe@1.4.0.04",
  "docUrl": "https://einvoice-api.eu/rules/br-frext-cl-20-tax.html"
}

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Rule text and severity are taken unchanged from the official rule set; this page is generated from the API's configuration. Not legal advice.