Files
mustangproject/library
Sebastian Sieber 417e899cab Consider tax category code when writing exemption reason in ApplicableHeaderTradeSettlement
To prevent the following error:
<error type="4" location="/*[local-name()='CrossIndustryInvoice']/*[local-name()='SupplyChainTradeTransaction']/*[local-name()='ApplicableHeaderTradeSettlement']/*[local-name()='ApplicableTradeTax'][2]/*[local-name()='CategoryCode']" criterion="not(../ram:ExemptionReason) and not (../ram:ExemptionReasonCode)">A VAT Breakdown (BG-23) with VAT Category code (BT-118) "Standard rate" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120).</error>
      <error type="24" location="/*:CrossIndustryInvoice[namespace-uri()='urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100'][1]/*:SupplyChainTradeTransaction[namespace-uri()='urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100'][1]/*:ApplicableHeaderTradeSettlement[namespace-uri()='urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100'][1]/*:ApplicableTradeTax[namespace-uri()='urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100'][2]/*:CategoryCode[namespace-uri()='urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100'][1]" criterion="not(../ram:ExemptionReason) and not (../ram:ExemptionReasonCode)">[BR-S-10]-A VAT Breakdown (BG-23) with VAT Category code (BT-118) "Standard rate" shall not have a VAT exemption reason code (BT-121) or VAT exemption reason text (BT-120).</error>
2021-02-15 14:09:07 +01:00
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