XRechnung 2.4.0 · CII

BR-S-10

XRechnung 2.4.0 · CII

fatalbusiness

Original rule text

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

Stored validation assertion
not(../ram:ExemptionReason) and not (../ram:ExemptionReasonCode)