PEPPOL-EN16931-P0104

Tax Category G MUST be used when exemption reason code is VATEX-EU-G

Targeted Semantic Element

1. BT-121-VAT exemption reason code: A coded statement of the reason for why the amount is exempted from VAT.

Schematron Rules

1. PEPPOL-EN16931-P0104

   Flag

   fatal

   Context

   cac:TaxCategory[upper-case(cbc:TaxExemptionReasonCode)='VATEX-EU-G']

   Message

   Tax Category G MUST be used when exemption reason code is VATEX-EU-G