PEPPOL-EN16931-P0107: Tax Category AE MUST be used when exemption reason code is VATEX-EU-AE
Peppol BIS Billing 3.0.21 · UBL
Original rule text
[PEPPOL-EN16931-P0107]-Tax Category AE MUST be used when exemption reason code is VATEX-EU-AE
normalize-space(cbc:ID)='AE'PEPPOL-EN16931-P0107 is a fatal rule in the format layer of Peppol BIS Billing 3.0.21 · UBL. An invoice that breaks it is rejected.
What this rule requires
In UBL, for each cac:TaxCategory where cbc:TaxExemptionReasonCode is VATEX-EU-AE (case-insensitive), the cbc:ID element inside that cac:TaxCategory must have the normalized value exactly AE. A document is rejected if that cbc:ID is missing, empty, contains only whitespace, or is any value other than AE.
How to fix
Set cbc:ID to AE inside the cac:TaxCategory where cbc:TaxExemptionReasonCode is VATEX-EU-AE. If the invoice producer uses a different tax category ID, change the mapping so that this exemption reason yields AE.
Guidance on this rule. The original text above is authoritative.
Where to go next
PEPPOL-EN16931-P0107 changed in 1 published Peppol BIS Billing UBL release comparison:
- PEPPOL-EN16931-P0107 in 3.0.2 → 3.0.10: New rule
Validate an invoice against these rules · All release changes