XRechnung 2.0.1 · CII

BR-O-11

XRechnung 2.0.1 · CII

fatalbusiness

Original rule text

[BR-O-11]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain other VAT breakdown groups (BG-23).

Stored validation assertion
not(//ram:ApplicableTradeTax[ram:CategoryCode != 'O'])