EN16931

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Validation message

[BR-E-10]-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).

Context

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

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

UBL

XPath

1

exists(cbc:TaxExemptionReason) or exists(cbc:TaxExemptionReasonCode)

CII

XPath

1

(../ram:ExemptionReason) or (../ram:ExemptionReasonCode)

Used in business terms

BT-121

BT-120