BR-E-10fatal
How to fix 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).
What this rule checks
Exempt subtotals must state why the exemption applies, via cbc:TaxExemptionReasonCode or cbc:TaxExemptionReason.
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-132') and/or cbc:TaxExemptionReason (e.g., a description of the exemption) inside the E cac:TaxCategory.
Related rules
Validate your invoice
Upload your corrected invoice to check it passes BR-E-10 and all other EN 16931 and Peppol BIS 3.0 rules. Free, instant, no signup.