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[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).

UBL

Context

1

/*/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory[normalize-space(cbc:ID) = 'L'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']

Rule

1

not(cbc:TaxExemptionReason) and not(cbc:TaxExemptionReasonCode)

UBL CREDIT NOTE

Context

1

/*/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory[normalize-space(cbc:ID) = 'L'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']

Rule

1

not(cbc:TaxExemptionReason) and not(cbc:TaxExemptionReasonCode)

CII

Context

1

//rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax[ram:CategoryCode = 'L'][upper-case(ram:TypeCode) = 'VAT']

Rule

1

not(ram:ExemptionReason) and not (ram:ExemptionReasonCode)

Used in business terms

BT-118

BT-120

BT-121