How to fix 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).
What this rule checks
Reverse-charge subtotals must explain the exemption via cbc:TaxExemptionReasonCode (BT-121) or cbc:TaxExemptionReason (BT-120).
Referenced business terms
This rule references the following EN 16931 business terms. Click through for the full definition, the UBL XPath and the cardinality.
How to fix it
Add cbc:TaxExemptionReasonCode (e.g., 'vatex-eu-ae') and/or cbc:TaxExemptionReason (e.g., 'Reverse charge') inside the AE cac:TaxCategory.
Related rules
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