revalidate.
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XRechnung 2.0.2 · UBL

BR-E-10

XRechnung 2.0.2 · UBL

Rules: XRechnung Schematron rules by Koordinierungsstelle für IT-Standards (KoSIT) · Apache-2.0

fatalbusiness

Original rule text

[BR-E-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "Exempt from VAT" shall have a VAT exemption reason code (BT-121) or a VAT exemption reason text (BT-120).

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