ALIGNED-IBRP-S-10-OM

A VAT breakdown (IBG-23) with VAT Category code (IBT-118) "S" MUST not have a VAT exemption reason code (IBT-121) or VAT exemption reason text (IBT-120).

About

ID

ALIGNED-IBRP-S-10-OM

Flag

fatal

Context

ubl:Invoice/cac:TaxTotal/cac:TaxSubtotal | cn:CreditNote/cac:TaxTotal/cac:TaxSubtotal

Test

not($vatCategory='S') or (not(cac:TaxCategory/cbc:TaxExemptionReasonCode) and not(cac:TaxCategory/cbc:TaxExemptionReason))