What it means
This rule checks non-empty ram:TypeCode values inside ram:SpecifiedLogisticsServiceCharge/ram:AppliedTradeTax at invoice level against the profile's tax type code list. This test allows an empty value; it does not test for VAT alone.
Why it matters
The tax type code identifies which tax the other details in the block describe.
How to fix it
Correct the tax type of the affected logistics charge. In XML, change ram:TypeCode inside its ram:AppliedTradeTax to a permitted code matching the tax. Use VAT when the block describes VAT. Export and recheck your file.
Once the file is corrected, check it again for free: Validate a ZUGFeRD invoice
Or fix the invoice in a form and download the corrected file, for 1 credit: Fix a rejected e-invoice Beta
The rule as published
Value of 'ram:TypeCode' is not allowed. Where this rule applies
| Rule set | Version |
|---|---|
| Factur-X 1.09 EXTENDED | 1.0.9-2 |
| ZUGFeRD 2.5 EXTENDED | 2.5.2 |
Check your file
Drop your e-invoice to see whether FX-SCH-A-000968 still fails, and which other rules do.
Related rules
- FX-SCH-A-000969 Unit code for an invoice discount's basis quantity
- FX-SCH-A-000970 Permitted VAT category code for an invoice discount
- FX-SCH-A-000971 Permitted exemption reason code for an invoice discount
- FX-SCH-A-000972 Permitted tax type code for an invoice discount
- FX-SCH-A-000973 Permitted reason code for an invoice discount
- FX-SCH-A-000974 Unit code for an invoice charge's basis quantity