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

Original rule text

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

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

PEPPOL-EN16931-P0105 is a fatal rule in the format layer of Peppol BIS Billing 3.0.18 · UBL. An invoice that breaks it is rejected.

Where to go next

PEPPOL-EN16931-P0105 changed in 1 published Peppol BIS Billing UBL release comparison:

• PEPPOL-EN16931-P0105 in 3.0.2 → 3.0.10: New rule

Validate an invoice against these rules · All release changes