Each Additional supporting document (BG-24) shall contain a Supporting document reference (BT-122). Each VAT breakdown (BG-23) shall have a VAT category taxable amount (BT-116). Each VAT breakdown (BG-23) shall have a VAT category tax amount (BT-117). Each VAT breakdown (BG-23) shall be defined through a VAT category code (BT-118). Each VAT breakdown (BG-23) shall have a VAT category rate (BT-119), except if the Invoice is not subject to VAT. Value added tax point date (BT-7) and Value added tax point date code (BT-8) are mutually exclusive. VAT category tax amount (BT-117) = VAT category taxable amount (BT-116) x (VAT category rate (BT-119) / 100), rounded to two decimals. The allowed maximum number of decimals for the VAT category taxable amount (BT-116) is 2. The allowed maximum number of decimals for the VAT category tax amount (BT-117) is 2. 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". 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). 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). 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). 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). 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). 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. Each Document level allowance (BG-20) shall have a Document level allowance amount (BT-92). Each Document level allowance (BG-20) shall have a Document level allowance VAT category code (BT-95). Each Document level allowance (BG-20) shall have a Document level allowance reason (BT-97) or a Document level allowance reason code (BT-98). Document level allowance reason code (BT-98) and Document level allowance reason (BT-97) shall indicate the same type of allowance. 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. The allowed maximum number of decimals for the Document level allowance amount (BT-92) is 2. The allowed maximum number of decimals for the Document level allowance base amount (BT-93) is 2. Each Document level charge (BG-21) shall have a Document level charge amount (BT-99). Each Document level charge (BG-21) shall have a Document level charge VAT category code (BT-102). Each Document level charge (BG-21) shall have a Document level charge reason (BT-104) or a Document level charge reason code (BT-105). Document level charge reason code (BT-105) and Document level charge reason (BT-104) shall indicate the same type of charge. 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. The allowed maximum number of decimals for the Document level charge amount (BT-92) is 2. The allowed maximum number of decimals for the Document level charge base amount (BT-93) is 2. Each Item attribute (BG-32) shall contain an Item attribute name (BT-160) and an Item attribute value (BT-161). The last 4 to 6 digits of the Payment card primary account number (BT-87) shall be present if Payment card information (BG-18) is provided in the Invoice. Each Invoice line (BG-25) shall have an Invoice line identifier (BT-126). Each Invoice line (BG-25) shall have an Invoiced quantity (BT-129). An Invoice line (BG-25) shall have an Invoiced quantity unit of measure code (BT-130). Each Invoice line (BG-25) shall have an Invoice line net amount (BT-131). Each Invoice line (BG-25) shall contain the Item name (BT-153). Each Invoice line (BG-25) shall contain the Item net price (BT-146). The Item net price (BT-146) shall NOT be negative. The Item gross price (BT-148) shall NOT be negative. The Item standard identifier (BT-157) shall have a Scheme identifier The Item classification identifier (BT-158) shall have a Scheme identifier Each Invoice line (BG-25) shall be categorized with an Invoiced item VAT category code (BT-151). An Invoice shall at least have one VAT breakdown group (BG-23). The allowed maximum number of decimals for the Invoice line net amount (BT-131) is 2. The Payee name (BT-59) shall be provided in the Invoice, if the Payee (BG-10) is different from the Seller (BG-4). 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). 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). 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). Each Seller tax representative party (BG-11) shall have a Seller tax representative VAT identifier (BT-63). 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. 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). 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. Each Invoice line allowance (BG-27) shall have an Invoice line allowance amount (BT-136). Each Invoice line allowance (BG-27) shall have an Invoice line allowance reason (BT-139) or an Invoice line allowance reason code (BT-140). Invoice line allowance reason code (BT-140) and Invoice line allowance reason (BT-139) shall indicate the same type of allowance reason. 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. The allowed maximum number of decimals for the Invoice line allowance amount (BT-136) is 2. The allowed maximum number of decimals for the Invoice line allowance base amount (BT-137) is 2. Each Invoice line charge (BG-28) shall have an Invoice line charge amount (BT-141). Each Invoice line charge (BG-28) shall have an Invoice line charge reason (BT-144) or an Invoice line charge reason code (BT-145). Invoice line charge reason code (BT-145) and Invoice line charge reason (BT144) shall indicate the same type of charge reason. 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. The allowed maximum number of decimals for the Invoice line charge amount (BT-141) is 2. The allowed maximum number of decimals for the Invoice line charge base amount (BT-142) is 2. 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’. 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). 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). 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). 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). 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). 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). 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). 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. 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). 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. 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). 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. 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). 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). 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). 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. 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). 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). 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). 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). 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). 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). 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). 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). 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). 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). 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). 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. 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). 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. 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). 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). 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). 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. 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). 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). An Invoice shall have the Invoice total amount without VAT (BT-109). An Invoice shall have the Invoice total amount with VAT (BT-112). An Invoice shall have the Amount due for payment (BT-115). Sum of allowances on document level (BT-107) = S Document level allowance amount (BT-92). Sum of charges on document level (BT-108) = S Document level charge amount (BT-99). Invoice total amount with VAT (BT-112) = Invoice total amount without VAT (BT-109) + Invoice total VAT amount (BT-110). The allowed maximum number of decimals for the Sum of Invoice line net amount (BT-106) is 2. The allowed maximum number of decimals for the Sum of allowanced on document level (BT-107) is 2. The allowed maximum number of decimals for the Sum of charges on document level (BT-108) is 2. The allowed maximum number of decimals for the Invoice total amount without VAT (BT-109) is 2. The allowed maximum number of decimals for the Invoice total VAT amount (BT-110) is 2. The allowed maximum number of decimals for the Invoice total amount with VAT (BT-112) is 2. The allowed maximum number of decimals for the Invoice total VAT amount in accounting currency (BT-111) is 2. The allowed maximum number of decimals for the Paid amount (BT-113) is 2. The allowed maximum number of decimals for the Rounding amount (BT-114) is 2. The allowed maximum number of decimals for the Amount due for payment (BT-115) is 2. If the VAT accounting currency code (BT-6) is present, then the Invoice total VAT amount in accounting currency (BT-111) shall be provided. A Payment instruction (BG-16) shall specify the Payment means type code (BT-81). A Payment account identifier (BT-84) shall be present if Credit transfer (BG-16) information is provided in the Invoice. 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. In Deutschland sind die Profile MINIMUM und BASIC WL nur als Buchungshilfe (TypeCode: 751) zugelassen. 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". 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). 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). 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). 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). 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". 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). 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). 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". 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). 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). 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. 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. 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). 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). 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). 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). 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). 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). 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". 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). 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). 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). 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". 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". 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". 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). 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). 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). 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). 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). 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). 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). 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). 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). 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 0 (zero) or greater than zero. 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). 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. 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). 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). 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). 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. 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). 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). An Invoice shall have a Specification identifier (BT-24). An Invoice shall have an Invoice number (BT-1). An Invoice shall have an Invoice issue date (BT-2). An Invoice shall have an Invoice type code (BT-3). An Invoice shall have an Invoice currency code (BT-5). An Invoice shall contain the Seller name (BT-27). An Invoice shall contain the Buyer name (BT-44). An Invoice shall contain the Seller postal address (BG-5). The Seller postal address (BG-5) shall contain a Seller country code (BT-40). The Seller electronic address (BT-34) shall have a Scheme identifier. The Buyer electronic address (BT-49) shall have a Scheme identifier. 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". 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". 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". 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". 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". 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". 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". 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". 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". Element 'ram:TypeCode' must occur exactly 1 times. Element 'ram:CategoryCode' is marked as not used in the given context. Element 'ram:ControlRequirementIndicator' is marked as not used in the given context. Element 'ram:CopyIndicator' is marked as not used in the given context. Element 'ram:EffectiveSpecifiedPeriod' is marked as not used in the given context. Element 'ram:GlobalID' is marked as not used in the given context. Attribute @schemeAgencyID' marked as not used in the given context. Attribute @schemeAgencyName' marked as not used in the given context. Attribute @schemeDataURI' marked as not used in the given context. Attribute @schemeID' marked as not used in the given context. Attribute @schemeName' marked as not used in the given context. Attribute @schemeURI' marked as not used in the given context. Attribute @schemeVersionID' marked as not used in the given context. Element 'ram:IncludedNote' is marked as not used in the given context. Element 'udt:DateTime' is marked as not used in the given context. Value of '@format' is not allowed. Element 'ram:IssuerTradeParty' is marked as not used in the given context. Element 'ram:LanguageID' is marked as not used in the given context. Element 'ram:Name' is marked as not used in the given context. Element 'ram:PreviousRevisionID' is marked as not used in the given context. Element 'ram:Purpose' is marked as not used in the given context. Element 'ram:PurposeCode' is marked as not used in the given context. Element 'ram:RevisionDateTime' is marked as not used in the given context. Element 'ram:RevisionID' is marked as not used in the given context. Value of 'ram:TypeCode' is not allowed. Attribute @listAgencyID' marked as not used in the given context. Attribute @listID' marked as not used in the given context. Attribute @listURI' marked as not used in the given context. Attribute @listVersionID' marked as not used in the given context. Attribute @name' marked as not used in the given context. Element 'ram:VersionID' is marked as not used in the given context. Element 'ram:BusinessProcessSpecifiedDocumentContextParameter' may occur at maximum 1 times. Element 'ram:GuidelineSpecifiedDocumentContextParameter' must occur exactly 1 times. Element 'ram:ApplicationSpecifiedDocumentContextParameter' is marked as not used in the given context. Element 'ram:BIMSpecifiedDocumentContextParameter' is marked as not used in the given context. Attribute @schemeAgencyID' marked as not used in the given context. Attribute @schemeAgencyName' marked as not used in the given context. Attribute @schemeDataURI' marked as not used in the given context. Attribute @schemeID' marked as not used in the given context. Attribute @schemeName' marked as not used in the given context. Attribute @schemeURI' marked as not used in the given context. Attribute @schemeVersionID' marked as not used in the given context. Element 'ram:SpecifiedDocumentVersion' is marked as not used in the given context. Element 'ram:Value' is marked as not used in the given context. Element 'ram:ID' must occur exactly 1 times. Attribute @schemeAgencyID' marked as not used in the given context. Attribute @schemeAgencyName' marked as not used in the given context. Attribute @schemeDataURI' marked as not used in the given context. Attribute @schemeID' marked as not used in the given context. Attribute @schemeName' marked as not used in the given context. Attribute @schemeURI' marked as not used in the given context. Attribute @schemeVersionID' marked as not used in the given context. Element 'ram:SpecifiedDocumentVersion' is marked as not used in the given context. Element 'ram:Value' is marked as not used in the given context. Element 'ram:MessageStandardSpecifiedDocumentContextParameter' is marked as not used in the given context. Element 'ram:ScenarioSpecifiedDocumentContextParameter' is marked as not used in the given context. Element 'ram:SpecifiedTransactionID' is marked as not used in the given context. Element 'ram:SubsetSpecifiedDocumentContextParameter' is marked as not used in the given context. Element 'ram:TestIndicator' is marked as not used in the given context. Element 'ram:SellerTradeParty' must occur exactly 1 times. Element 'ram:BuyerTradeParty' must occur exactly 1 times. Element 'ram:AdditionalReferencedDocument' is marked as not used in the given context. Element 'ram:ApplicableTradeDeliveryTerms' is marked as not used in the given context. Element 'ram:BuyerAgentTradeParty' is marked as not used in the given context. Element 'ram:BuyerAssignedAccountantTradeParty' is marked as not used in the given context. Element 'ram:IssuerAssignedID' must occur exactly 1 times. Element 'ram:AttachedSpecifiedBinaryFile' is marked as not used in the given context. Element 'ram:AttachmentBinaryObject' is marked as not used in the given context. Element 'ram:CopyIndicator' is marked as not used in the given context. Element 'ram:EffectiveSpecifiedPeriod' is marked as not used in the given context. Element 'ram:FormattedIssueDateTime' is marked as not used in the given context. Element 'ram:GlobalID' is marked as not used in the given context. Element 'ram:Information' is marked as not used in the given context. Attribute @schemeAgencyID' marked as not used in the given context. Attribute @schemeAgencyName' marked as not used in the given context. Attribute @schemeDataURI' marked as not used in the given context. Attribute @schemeID' marked as not used in the given context. Attribute @schemeName' marked as not used in the given context. Attribute @schemeURI' marked as not used in the given context. Attribute @schemeVersionID' marked as not used in the given context. Element 'ram:IssuerTradeParty' is marked as not used in the given context. Element 'ram:LineID' is marked as not used in the given context. Element 'ram:Name' is marked as not used in the given context. Element 'ram:PreviousRevisionID' is marked as not used in the given context. Element 'ram:ReferenceTypeCode' is marked as not used in the given context. Element 'ram:RevisionID' is marked as not used in the given context. Element 'ram:SectionName' is marked as not used in the given context. Element 'ram:StatusCode' is marked as not used in the given context. Element 'ram:TypeCode' is marked as not used in the given context. Element 'ram:URIID' is marked as not used in the given context. Attribute @languageID' marked as not used in the given context. Attribute @languageLocaleID' marked as not used in the given context. Element 'ram:BuyerRequisitionerTradeParty' is marked as not used in the given context. Element 'ram:BuyerTaxRepresentativeTradeParty' is marked as not used in the given context. Element 'ram:Name' must occur exactly 1 times. Element 'ram:DefinedTradeContact' is marked as not used in the given context. Element 'ram:Description' is marked as not used in the given context. Element 'ram:EndPointURIUniversalCommunication' is marked as not used in the given context. 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:LogoAssociatedSpecifiedBinaryFile' is marked as not used in the given context. Attribute @languageID' marked as not used in the given context. Attribute @languageLocaleID' 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. Element 'ram:AdditionalStreetName' is marked as not used in the given context. Element 'ram:AttentionOf' is marked as not used in the given context. Element 'ram:BuildingName' is marked as not used in the given context. Element 'ram:BuildingNumber' is marked as not used in the given context. Element 'ram:CareOf' is marked as not used in the given context. Attribute @languageID' marked as not used in the given context. Attribute @languageLocaleID' marked as not used in the given context. Element 'ram:CitySubDivisionName' is marked as not used in the given context. Attribute @schemeAgencyID' marked as not used in the given context. Attribute @schemeID' marked as not used in the given context. Attribute @schemeVersionID' marked as not used in the given context. Element 'ram:CountryName' is marked as not used in the given context. Element 'ram:CountrySubDivisionID' is marked as not used in the given context. Attribute @languageID' marked as not used in the given context. Attribute @languageLocaleID' marked as not used in the given context. Element 'ram:DepartmentName' is marked as not used in the given context. Element 'ram:ID' is marked as not used in the given context. Element 'ram:LineFive' is marked as not used in the given context. Element 'ram:LineFour' is marked as not used in the given context. Attribute @languageID' marked as not used in the given context. Attribute @languageLocaleID' marked as not used in the given context. Attribute @languageID' marked as not used in the given context. Attribute @languageLocaleID' marked as not used in the given context. Attribute @languageID' marked as not used in the given context. Attribute @languageLocaleID' marked as not used in the given context. Element 'ram:PostOfficeBox' is marked as not used in the given context. Attribute @languageID' marked as not used in the given context. Attribute @listAgencyID' marked as not used in the given context. Attribute @listAgencyName' marked as not used in the given context. Attribute @listID' marked as not used in the given context. Attribute @listName' marked as not used in the given context. Attribute @listSchemeURI' marked as not used in the given context. Attribute @listURI' marked as not used in the given context. Attribute @listVersionID' marked as not used in the given context. Attribute @name' marked as not used in the given context. Element 'ram:StreetName' is marked as not used in the given context. Element 'ram:RoleCode' is marked as not used in the given context. Element 'ram:AuthorizedLegalRegistration' is marked as not used in the given context. Attribute @schemeAgencyID' marked as not used in the given context. Attribute @schemeAgencyName' marked as not used in the given context. Attribute @schemeDataURI' marked as not used in the given context. Value of '@schemeID' is not allowed. Attribute @schemeName' marked as not used in the given context. Attribute @schemeURI' marked as not used in the given context. Attribute @schemeVersionID' marked as not used in the given context. Element 'ram:LegalClassificationCode' is marked as not used in the given context. Element 'ram:Name' is marked as not used in the given context. Element 'ram:PostalTradeAddress' is marked as not used in the given context. 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. Element 'ram:ContractReferencedDocument' is marked as not used in the given context. Element 'ram:DemandForecastReferencedDocument' is marked as not used in the given context. Element 'ram:OrderResponseReferencedDocument' is marked as not used in the given context. Element 'ram:PriceListReferencedDocument' is marked as not used in the given context. Element 'ram:ProductEndUserTradeParty' is marked as not used in the given context. Element 'ram:PromotionalDealReferencedDocument' is marked as not used in the given context. Element 'ram:PurchaseConditionsReferencedDocument' is marked as not used in the given context. Element 'ram:QuotationReferencedDocument' is marked as not used in the given context. Element 'ram:Reference' is marked as not used in the given context. Element 'ram:RequisitionerReferencedDocument' is marked as not used in the given context. Element 'ram:SalesAgentTradeParty' is marked as not used in the given context. Element 'ram:SellerAssignedAccountantTradeParty' is marked as not used in the given context. Element 'ram:SellerOrderReferencedDocument' is marked as not used in the given context. Element 'ram:SellerTaxRepresentativeTradeParty' 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:DefinedTradeContact' is marked as not used in the given context. Element 'ram:Description' is marked as not used in the given context. Element 'ram:EndPointURIUniversalCommunication' is marked as not used in the given context. 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:LogoAssociatedSpecifiedBinaryFile' is marked as not used in the given context. Attribute @languageID' marked as not used in the given context. Attribute @languageLocaleID' marked as not used in the given context. Element 'ram:CountryID' must occur exactly 1 times. Element 'ram:AdditionalStreetName' is marked as not used in the given context. Element 'ram:AttentionOf' is marked as not used in the given context. Element 'ram:BuildingName' is marked as not used in the given context. Element 'ram:BuildingNumber' is marked as not used in the given context. Element 'ram:CareOf' is marked as not used in the given context. Attribute @languageID' marked as not used in the given context. Attribute @languageLocaleID' marked as not used in the given context. Element 'ram:CitySubDivisionName' is marked as not used in the given context. Attribute @schemeAgencyID' marked as not used in the given context. Attribute @schemeID' marked as not used in the given context. Attribute @schemeVersionID' marked as not used in the given context. Element 'ram:CountryName' is marked as not used in the given context. Element 'ram:CountrySubDivisionID' is marked as not used in the given context. Element 'ram:CountrySubDivisionName' is marked as not used in the given context. Element 'ram:DepartmentName' is marked as not used in the given context. Element 'ram:ID' is marked as not used in the given context. Element 'ram:LineFive' is marked as not used in the given context. Element 'ram:LineFour' is marked as not used in the given context. Attribute @languageID' marked as not used in the given context. Attribute @languageLocaleID' marked as not used in the given context. Attribute @languageID' marked as not used in the given context. Attribute @languageLocaleID' marked as not used in the given context. Attribute @languageID' marked as not used in the given context. Attribute @languageLocaleID' marked as not used in the given context. Element 'ram:PostOfficeBox' is marked as not used in the given context. Attribute @languageID' marked as not used in the given context. Attribute @listAgencyID' marked as not used in the given context. Attribute @listAgencyName' marked as not used in the given context. Attribute @listID' marked as not used in the given context. Attribute @listName' marked as not used in the given context. Attribute @listSchemeURI' marked as not used in the given context. Attribute @listURI' marked as not used in the given context. Attribute @listVersionID' marked as not used in the given context. Attribute @name' marked as not used in the given context. Element 'ram:StreetName' is marked as not used in the given context. Element 'ram:RoleCode' is marked as not used in the given context. Element 'ram:AuthorizedLegalRegistration' is marked as not used in the given context. Attribute @schemeAgencyID' marked as not used in the given context. Attribute @schemeAgencyName' marked as not used in the given context. Attribute @schemeDataURI' marked as not used in the given context. Value of '@schemeID' is not allowed. Attribute @schemeName' marked as not used in the given context. Attribute @schemeURI' marked as not used in the given context. Attribute @schemeVersionID' marked as not used in the given context. Element 'ram:LegalClassificationCode' is marked as not used in the given context. Element 'ram:Name' is marked as not used in the given context. Element 'ram:PostalTradeAddress' is marked as not used in the given context. Element 'ram:TradingBusinessName' is marked as not used in the given context. Element 'ram:ID' must occur exactly 1 times. Element 'ram:AssociatedRegisteredTax' is marked as not used in the given context. Attribute '@schemeID' is required in this context. Attribute @schemeAgencyID' marked as not used in the given context. Attribute @schemeAgencyName' marked as not used in the given context. Attribute @schemeDataURI' marked as not used in the given context. Value of '@schemeID' is not allowed. Attribute @schemeName' marked as not used in the given context. Attribute @schemeURI' marked as not used in the given context. Attribute @schemeVersionID' marked as not used in the given context. Element 'ram:URIUniversalCommunication' is marked as not used in the given context. Element 'ram:SpecifiedProcuringProject' is marked as not used in the given context. Element 'ram:SupplyInstructionReferencedDocument' is marked as not used in the given context. Element 'ram:UltimateCustomerOrderReferencedDocument' is marked as not used in the given context. Each Deliver to address (BG-15) shall contain a Deliver to country code (BT-80). Element 'ram:ActualDeliverySupplyChainEvent' is marked as not used in the given context. Element 'ram:ActualDespatchSupplyChainEvent' is marked as not used in the given context. Element 'ram:ActualPickUpSupplyChainEvent' is marked as not used in the given context. Element 'ram:ActualReceiptSupplyChainEvent' is marked as not used in the given context. Element 'ram:AdditionalReferencedDocument' is marked as not used in the given context. Element 'ram:ConsumptionReportReferencedDocument' is marked as not used in the given context. Element 'ram:DeliveryNoteReferencedDocument' is marked as not used in the given context. Element 'ram:DespatchAdviceReferencedDocument' is marked as not used in the given context. Element 'ram:PackingListReferencedDocument' is marked as not used in the given context. Element 'ram:PreviousDeliverySupplyChainEvent' is marked as not used in the given context. Element 'ram:ReceivingAdviceReferencedDocument' is marked as not used in the given context. Element 'ram:RelatedSupplyChainConsignment' is marked as not used in the given context. Element 'ram:ShipFromTradeParty' is marked as not used in the given context. Element 'ram:ShipToTradeParty' is marked as not used in the given context. Element 'ram:UltimateShipToTradeParty' is marked as not used in the given context. Element 'ram:InvoiceCurrencyCode' must occur exactly 1 times. Element 'ram:SpecifiedTradeSettlementHeaderMonetarySummation' must occur exactly 1 times. Element 'ram:ApplicableTradeTax' is marked as not used in the given context. Element 'ram:BillingSpecifiedPeriod' is marked as not used in the given context. Element 'ram:CreditReason' is marked as not used in the given context. Element 'ram:CreditReasonCode' is marked as not used in the given context. Element 'ram:CreditorReferenceID' is marked as not used in the given context. Element 'ram:CreditorReferenceIssuerID' is marked as not used in the given context. Element 'ram:CreditorReferenceType' is marked as not used in the given context. Element 'ram:CreditorReferenceTypeCode' is marked as not used in the given context. Element 'ram:DuePayableAmount' is marked as not used in the given context. Element 'ram:FactoringAgreementReferencedDocument' is marked as not used in the given context. Element 'ram:FactoringListReferencedDocument' is marked as not used in the given context. Element 'ram:InvoiceApplicableTradeCurrencyExchange' is marked as not used in the given context. Attribute @listAgencyID' marked as not used in the given context. Attribute @listID' marked as not used in the given context. Attribute @listURI' marked as not used in the given context. Attribute @listVersionID' marked as not used in the given context. Element 'ram:InvoiceDateTime' is marked as not used in the given context. Element 'ram:InvoiceIssuerReference' is marked as not used in the given context. Each Preceding Invoice reference (BG-3) shall contain a Preceding Invoice reference (BT-25). Element 'ram:InvoiceReferencedDocument' is marked as not used in the given context. Element 'ram:InvoiceeTradeParty' is marked as not used in the given context. Element 'ram:InvoicerTradeParty' is marked as not used in the given context. Element 'ram:LetterOfCreditReferencedDocument' is marked as not used in the given context. Element 'ram:NextInvoiceDateTime' is marked as not used in the given context. Element 'ram:PayableSpecifiedTradeAccountingAccount' is marked as not used in the given context. Element 'ram:PayeeTradeParty' is marked as not used in the given context. Element 'ram:PayerTradeParty' is marked as not used in the given context. Element 'ram:PaymentApplicableTradeCurrencyExchange' is marked as not used in the given context. Element 'ram:PaymentCurrencyCode' is marked as not used in the given context. Element 'ram:PaymentReference' is marked as not used in the given context. Element 'ram:ProFormaInvoiceReferencedDocument' is marked as not used in the given context. Element 'ram:PurchaseSpecifiedTradeAccountingAccount' is marked as not used in the given context. Element 'ram:ReceivableSpecifiedTradeAccountingAccount' is marked as not used in the given context. Element 'ram:SalesSpecifiedTradeAccountingAccount' is marked as not used in the given context. Element 'ram:SpecifiedAdvancePayment' is marked as not used in the given context. Element 'ram:SpecifiedFinancialAdjustment' is marked as not used in the given context. Element 'ram:SpecifiedLogisticsServiceCharge' is marked as not used in the given context. Element 'ram:SpecifiedTradeAllowanceCharge' is marked as not used in the given context. Element 'ram:SpecifiedTradePaymentTerms' is marked as not used in the given context. Element 'ram:SpecifiedTradeSettlementFinancialCard' is marked as not used in the given context. Element 'ram:TaxBasisTotalAmount' must occur exactly 1 times. Element 'ram:TaxTotalAmount' may occur at maximum 1 times. Element 'ram:GrandTotalAmount' must occur exactly 1 times. Element 'ram:DuePayableAmount' must occur exactly 1 times. Element 'ram:AllowanceTotalAmount' is marked as not used in the given context. Element 'ram:ChargeTotalAmount' is marked as not used in the given context. Attribute @currencyCodeListVersionID' marked as not used in the given context. Attribute @currencyID' marked as not used in the given context. Attribute @currencyCodeListVersionID' marked as not used in the given context. Attribute @currencyID' marked as not used in the given context. Element 'ram:GrossLineTotalAmount' is marked as not used in the given context. Element 'ram:InformationAmount' is marked as not used in the given context. Element 'ram:LineTotalAmount' is marked as not used in the given context. Element 'ram:NetIncludingTaxesLineTotalAmount' is marked as not used in the given context. Element 'ram:NetLineTotalAmount' is marked as not used in the given context. Element 'ram:ProductValueExcludingTobaccoTaxInformationAmount' is marked as not used in the given context. Element 'ram:RetailValueExcludingTaxInformationAmount' is marked as not used in the given context. Element 'ram:RoundingAmount' is marked as not used in the given context. Attribute @currencyCodeListVersionID' marked as not used in the given context. Attribute @currencyID' marked as not used in the given context. Attribute @currencyCodeListVersionID' marked as not used in the given context. Value of '@currencyID' is not allowed. Element 'ram:TotalAllowanceChargeAmount' is marked as not used in the given context. Element 'ram:TotalDepositFeeInformationAmount' is marked as not used in the given context. Element 'ram:TotalDiscountAmount' is marked as not used in the given context. Element 'ram:TotalPrepaidAmount' is marked as not used in the given context. Element 'ram:TotalRetailValueInformationAmount' is marked as not used in the given context. Element 'ram:SpecifiedTradeSettlementPaymentMeans' is marked as not used in the given context. Element 'ram:SubtotalCalculatedTradeTax' is marked as not used in the given context. Element 'ram:TaxApplicableTradeCurrencyExchange' is marked as not used in the given context. Element 'ram:TaxCurrencyCode' is marked as not used in the given context. Element 'ram:UltimatePayeeTradeParty' is marked as not used in the given context. Element 'ram:IncludedSupplyChainTradeLineItem' is marked as not used in the given context. Element 'rsm:ValuationBreakdownStatement' is marked as not used in the given context.