Peppol International (PINT) Specifications for Australia & New Zealand

IBR-SR-32

VAT exemption reason text (ibt-120) MUST occur maximum once.

Targeted Semantic Element

  1. IBT-120-TAX exemption reason text: A textual statement of the reason why the amount is exempted from TAX or why no TAX is being charged
  2. IBT-185-TAX exemption reason text: A textual statement of the reason why the line amount is exempted from TAX or why no TAX is being charged
  3. IBT-199-Document level charge TAX exemption reason text: A textual statement of the reason why the document level charge amount is exempted from TAX or why no TAX is being charged

Schematron Rules

  1. IBR-SR-32
    Flag
    fatal
    Context
    //cac:TaxSubtotal
    Message
    VAT exemption reason text (ibt-120) MUST occur maximum once.