EN16931

HomeAbout

Validation message

[BR-IP-10]-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).

UBL

Context

1

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

Rule

1

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

Used in business terms

BT-121

BT-120