BR-AA-10

A VATBReakdown (BG-23) with VAT Category code (BT-118) "Lower rate" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120).

error: the document is invalid

What the rule checks

As the rule set's publisher wrote it. The rule runs on every element the context matches, and fails where the test is false; the validator reports the line of that element.

CIUS-PT rules (Portugal, UBL) 2.1.1

Context

cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory[(normalize-space(cbc:ID) = 'AA' or normalize-space(cbc:ID) = 'RED' or normalize-space(cbc:ID) = 'INT')]

Test

not(cbc:TaxExemptionReason) and not(cbc:TaxExemptionReasonCode)

Checked with Portugal CIUS-PT Invoice (UBL), Portugal CIUS-PT Credit Note (UBL)

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Related rules

BR-AA-05 In a Line VAT Information (BG-30) where the Invoiced item VAT category code (BT-151) is "Lower rate" the Invoi...
BR-AA-06 In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Lower r...
BR-AA-07 In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Lower rate"...

All rules of this set →