BR-AG-10fatal
How to fix BR-AG-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).
What this rule checks
IPSI is a taxed category, so exemption reason fields must not be present in the IPSI subtotal.
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
Remove cbc:TaxExemptionReasonCode and cbc:TaxExemptionReason from the cac:TaxCategory where cbc:ID is 'M'.
Related rules
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