IBR-167-AE

Line VAT information (IBG-30) with Invoiced item VAT category code (IBT-151) as 'Exempt from VAT' MUST have a VAT exemption reason code (IBT-186).

About

ID

ibr-167-ae

Flag

fatal

Context

cac:InvoiceLine | cac:CreditNoteLine

Test

not(cac:Item/cac:ClassifiedTaxCategory/cbc:ID = "E" and not(exists(cac:Item/cac:ClassifiedTaxCategory/cbc:TaxExemptionReasonCode)))