Error codes

BR-O-10: A VAT breakdown (BG-23) with VAT Category code (BT-118) " Not subject to VAT" sh

Severity: fatal · Syntax: CII, UBL

Official message

A VAT breakdown (BG-23) with VAT Category code (BT-118) " Not subject to VAT" shall have a VAT exemption reason code (BT-121), meaning " Not subject to VAT" or a VAT exemption reason text (BT-120) " Not subject to VAT" (or the equivalent standard text in another language).

What this means

The official message is: A VAT breakdown (BG-23) with VAT Category code (BT-118) " Not subject to VAT" shall have a VAT exemption reason code (BT-121), meaning " Not subject to VAT" or a VAT exemption reason text (BT-120) " Not subject to VAT" (or the equivalent standard text in another language). 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-E-08
• BR-E-09
• BR-E-10
• BR-S-01
• BR-S-02

Context and assertion

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

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

UBL

exists(cbc:TaxExemptionReason) or (exists(cbc:TaxExemptionReasonCode) )

CII

(ram:ExemptionReason) or (ram:ExemptionReasonCode)