XRechnung 2.3.0 · UBL

BR-IP-10

XRechnung 2.3.0 · UBL

fatalbusiness

Original rule text

[BR-IP-10]-A VAT breakdown (BG-23) with VAT Category code (BT-118) "IPSI" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120).

Stored validation assertion
not(cbc:TaxExemptionReason) and not(cbc:TaxExemptionReasonCode)