BR-Z-10fatal
How to fix BR-Z-10
A VAT breakdown (BG-23) with VAT Category code (BT-118) "Zero rated" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120).
What this rule checks
Zero-rated VAT is a taxed category (at 0%), so exemption reason fields must not be present in the Z 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 'Z'.
Related rules
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