FX-SCH-A-000058

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).

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.

Factur-X BASIC rules 1.09

Message

[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).

Context

//ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax/ram:CategoryCode[.='S']

Test

not(../ram:ExemptionReason) and not (../ram:ExemptionReasonCode)

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Related rules

FX-SCH-A-000055 The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "Zero rate...
FX-SCH-A-000056 A VAT Breakdown (BG-23) with VAT Category code (BT-118) "Zero rated" shall not have a VAT exemption reason cod...
FX-SCH-A-000057 The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "Standard...
FX-SCH-A-000059 If both Invoicing period start date (BT-73) and Invoicing period end date (BT-74) are given then the Invoicing...
FX-SCH-A-000060 If Invoicing period (BG-14) is used, the Invoicing period start date (BT-73) or the Invoicing period end date...
FX-SCH-A-000061 Each Document level allowance (BG-20) shall have a Document level allowance amount (BT-92).

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