PEPPOL-EN16931-P0107

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

About

ID

PEPPOL-EN16931-P0107

Flag

fatal

Context

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

Test

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

Rules

• PEPPOL-EN16931-P0107 Tax Category AE MUST be used when exemption reason code is VATEX-EU-AE

Syntax binding

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