PEPPOL-EN16931-P0110fatal
How to fix PEPPOL-EN16931-P0110
Tax Category E MUST be used when exemption reason code is VATEX-EU-I.
What this rule checks
When the VAT exemption reason code is 'VATEX-EU-I' (exemption under Article 135 of the VAT Directive, e.g. financial and insurance services), the tax category must be 'E' (exempt).
How to fix it
Set cac:TaxCategory → cbc:ID to 'E' when cac:TaxCategory → cbc:TaxExemptionReasonCode is 'VATEX-EU-I', or change the exemption reason code to match.
Related rules
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