XRechnung 2.0.2 · CII

BR-IC-10

XRechnung 2.0.2 · CII

fatalbusiness

Original rule text

[BR-IC-10]-A VAT Breakdown (BG-23) with the VAT Category code (BT-118) "Intra-community supply" shall have a VAT exemption reason code (BT-121), meaning "Intra-community supply" or the VAT exemption reason text (BT-120) "Intra-community supply" (or the equivalent standard text in another language).

Stored validation assertion
(../ram:ExemptionReason) or (../ram:ExemptionReasonCode)