XRechnung 2.5.0 · UBL

BR-IC-10

XRechnung 2.5.0 · UBL

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
exists(cbc:TaxExemptionReason) or (exists(cbc:TaxExemptionReasonCode) )