PEPPOL-EN16931-P0104

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

About

ID

PEPPOL-EN16931-P0104

Flag

fatal

Context

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

Test

normalize-space(cbc:ID)='G'

Rules

• PEPPOL-EN16931-P0104 Tax Category G MUST be used when exemption reason code is VATEX-EU-G

Syntax binding

• pxs:TaxData / pxs:ReportedTransaction / pxs:ReportedDocument / cac:TaxTotal / cac:TaxSubtotal / cac:TaxCategory / cbc:TaxExemptionReasonCode