How to fix 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).
What this rule checks
Intra-community subtotals must explain the zero-rating 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-ic') and/or cbc:TaxExemptionReason (e.g., 'Intra-community supply') inside the K cac:TaxCategory.
Related rules
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