PEPPOL-EN16931-P0106

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

About

ID

PEPPOL-EN16931-P0106

Flag

fatal

Context

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

Test

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

Rules

• PEPPOL-EN16931-P0106 Tax Category K MUST be used when exemption reason code is VATEX-EU-IC

Syntax binding

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