EN16931 / XRechnung / Peppol BIS 3 Validator

PEPPOL-EN16931-P0106

fatal UBL

Rule text

[PEPPOL-EN16931-P0106]-Tax Category K MUST be used when exemption reason code is VATEX-EU-IC

Where the rule is checked

SyntaxSeverityContext (XPath)Test (XPath)
Peppol-UBLfatalcac:TaxCategory[upper-case(cbc:TaxExemptionReasonCode)='VATEX-EU-IC']normalize-space(cbc:ID)='K'

Source: Peppol BIS Billing 3.0 Schematron, UBL (OpenPeppol, docs.peppol.eu validation artefacts 3.0.21).

Check your invoice against this rule