XRechnung 2.0.2 · UBL

BR-AE-10

XRechnung 2.0.2 · UBL

fatalbusiness

Original rule text

[BR-AE-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "Reverse charge" shall have a VAT exemption reason code (BT-121), meaning "Reverse charge" or the VAT exemption reason text (BT-120) "Reverse charge" (or the equivalent standard text in another language).

Stored validation assertion
exists(cbc:TaxExemptionReason) or (exists(cbc:TaxExemptionReasonCode) )