PEPPOL-EN16931-P0105

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

About

ID

PEPPOL-EN16931-P0105

Flag

fatal

Context

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

Test

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

Rules

• PEPPOL-EN16931-P0105 Tax Category O MUST be used when exemption reason code is VATEX-EU-O

Syntax binding

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