UBL-CR-600: A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory…
Peppol BIS Billing 3.0.21 · UBL
Original rule text
[UBL-CR-600]-A UBL invoice should not include the InvoiceLine Item ClassifiedTaxCategory TaxExemptionReasonCode
not((cac:InvoiceLine|cac:CreditNoteLine)/cac:Item/cac:ClassifiedTaxCategory/cbc:TaxExemptionReasonCode)UBL-CR-600 is a warning rule in the schema layer of Peppol BIS Billing 3.0.21 · UBL. An invoice that breaks it is flagged but not rejected.
What this rule requires
This advisory rule (severity warning) recommends that a UBL invoice or credit note does not contain a cbc:TaxExemptionReasonCode inside cac:ClassifiedTaxCategory within any cac:InvoiceLine/cac:Item or cac:CreditNoteLine/cac:Item. A document triggers the warning if that element is present in any line item's classified tax category. The document is not rejected because the rule is a warning.
How to fix
Remove the cbc:TaxExemptionReasonCode element from cac:Item/cac:ClassifiedTaxCategory in every cac:InvoiceLine and cac:CreditNoteLine.
Guidance on this rule. The original text above is authoritative.
Where to go next
No published Peppol BIS Billing UBL release comparison lists a change to UBL-CR-600.
Validate an invoice against these rules · All release changes