EN16931

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Validation message

[BR-S-10]-A VAT Breakdown (BG-23) with VAT Category code (BT-118) "Standard rate" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120).

Context

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

//ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax/ram:CategoryCode[.='S']

UBL

XPath

1

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

CII

XPath

1

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

Used in business terms

BT-121

BT-120