EN16931

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Validation message

[BR-G-10]-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).

UBL

Context

1

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

Rule

1

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

CII

Context

1

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

Rule

1

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

Used in business terms

BT-121

BT-120