PEPPOL-EN16931-P0106

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

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-P0106
    2. Flag
    fatal
    Context
    cac:TaxCategory[upper-case(cbc:TaxExemptionReasonCode)='VATEX-EU-IC']
    Message
    Tax Category K MUST be used when exemption reason code is VATEX-EU-IC