A coded statement of the reason for why the amount is exempted from VAT.
cbc
urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2Identifier/Error message | Flag |
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BR-CL-22 Tax exemption reason code identifier scheme identifier MUST belong to the CEF VATEX code list |
fatal |
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). |
fatal |
BR-Z-10 A VAT breakdown (BG-23) with VAT Category code (BT-118) "Zero rated" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120). |
fatal |
BR-E-10 A VAT breakdown (BG-23) with VAT Category code (BT-118) "Exempt from VAT" shall have a VAT exemption reason code (BT-121) or a VAT exemption reason text (BT-120). |
fatal |
BR-AE-10 A VAT breakdown (BG-23) with VAT Category code (BT-118) "Reverse charge" shall have a VAT exemption reason code (BT-121), meaning "Reverse charge" or the VAT exemption reason text (BT-120) "Reverse charge" (or the equivalent standard text in another language). |
fatal |
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). |
fatal |
BR-G-10 A VAT breakdown (BG-23) with the VAT Category code (BT-118) "Export outside the EU" shall have a VAT exemption reason code (BT-121), meaning "Export outside the EU" or the VAT exemption reason text (BT-120) "Export outside the EU" (or the equivalent standard text in another language). |
fatal |
BR-O-10 A VAT breakdown (BG-23) with VAT Category code (BT-118) " Not subject to VAT" shall have a VAT exemption reason code (BT-121), meaning " Not subject to VAT" or a VAT exemption reason text (BT-120) " Not subject to VAT" (or the equivalent standard text in another language). |
fatal |
BR-IG-10 A VAT breakdown (BG-23) with VAT Category code (BT-118) "IGIC" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120). |
fatal |
BR-IP-10 A VAT breakdown (BG-23) with VAT Category code (BT-118) "IPSI" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120). |
fatal |
PEPPOL-EN16931-P0104 Tax Category G MUST be used when exemption reason code is VATEX-EU-G |
fatal |
PEPPOL-EN16931-P0105 Tax Category O MUST be used when exemption reason code is VATEX-EU-O |
fatal |
PEPPOL-EN16931-P0106 Tax Category K MUST be used when exemption reason code is VATEX-EU-IC |
fatal |
PEPPOL-EN16931-P0107 Tax Category AE MUST be used when exemption reason code is VATEX-EU-AE |
fatal |
PEPPOL-EN16931-P0108 Tax Category E MUST be used when exemption reason code is VATEX-EU-D |
fatal |
PEPPOL-EN16931-P0109 Tax Category E MUST be used when exemption reason code is VATEX-EU-F |
fatal |
PEPPOL-EN16931-P0110 Tax Category E MUST be used when exemption reason code is VATEX-EU-I |
fatal |
PEPPOL-EN16931-P0111 Tax Category E MUST be used when exemption reason code is VATEX-EU-J |
fatal |