EN16931

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Validation message

[BR-AE-10]-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).

Context

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

//rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax/ram:CategoryCode[. = 'AE'][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