BR-S-10fatal
How to fix 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).
What this rule checks
Standard-rated VAT is a taxed category, so exemption reason fields must not be present in the S 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 'S'.
Related rules
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