Error codes

BR-AF-10: A VAT breakdown (BG-23) with VAT Category code (BT-118) "IGIC" shall not have a

Severity: fatal · Syntax: CII, UBL

Official message

A VAT breakdown (BG-23) with VAT Category code (BT-118) "IGIC" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120).

What this means

The official message is: A VAT breakdown (BG-23) with VAT Category code (BT-118) "IGIC" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120). This page does not add a further obligation.

Typical cause

The assertion in the context above failed for this file.

How to fix it

Adjust the file so the assertion succeeds, then validate it again. This page helps you read the rule.

Business term

BG-23, BT-118, BT-121, BT-120

Related rules

• BR-AE-08
• BR-AE-09
• BR-AE-10
• BR-E-01
• BR-E-02

Context and assertion

UBL /*/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory[normalize-space(cbc:ID) = 'L'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']

CII //rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax[ram:CategoryCode = 'L'][upper-case(ram:TypeCode) = 'VAT']

UBL

not(cbc:TaxExemptionReason) and not(cbc:TaxExemptionReasonCode)

CII

not(ram:ExemptionReason) and not (ram:ExemptionReasonCode)