PEPPOL-EN16931-P0106

Tax Category K MUST be used when exemption reason code is VATEX-EU-IC

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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.

Peppol BIS Billing 3.0 rules 3.0.21

Context

cac:TaxCategory[upper-case(cbc:TaxExemptionReasonCode)='VATEX-EU-IC']

Test

normalize-space(cbc:ID)='K'

Checked with Peppol BIS Billing 3.0 Invoice, Peppol BIS Billing 3.0 Credit Note

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Related rules

PEPPOL-EN16931-P0101 Credit note type code MUST be set according to the profile.
PEPPOL-EN16931-P0104 Tax Category G MUST be used when exemption reason code is VATEX-EU-G
PEPPOL-EN16931-P0105 Tax Category O MUST be used when exemption reason code is VATEX-EU-O
PEPPOL-EN16931-P0107 Tax Category AE MUST be used when exemption reason code is VATEX-EU-AE
PEPPOL-EN16931-P0108 Tax Category E MUST be used when exemption reason code is VATEX-EU-D
PEPPOL-EN16931-P0109 Tax Category E MUST be used when exemption reason code is VATEX-EU-F

All rules of this set →