InvoiceGlass

Tax exemption reason code · CII-DT-052

  • Severity · Warning
  • Applies to · CII
  • Editorial review pending

This issue concerns tax exemption reason code. The field for tax exemption reason code belongs only in an ApplicableTradeTax block.

As of

Who can correct it?

The sender can correct the invoice.

How to fix it

  1. Confirm the agreed profile. Check whether tax exemption reason code belongs to the tax details intended for it. Export the value in the appropriate tax block.
  2. CII · //ram:*[ends-with(name(), 'TradeTax')]/ram:ExemptionReasonCode

Rule text and source

Paraphrase · The field for tax exemption reason code belongs only in an ApplicableTradeTax block.

Message to the sender

Hello,

Validation of the invoice XML for {invoiceNumber} returned CII-DT-052. The message concerns tax exemption reason code. Please confirm that the entry matches the agreed invoice profile and send an updated XML file if a correction is needed.

Thank you.

Example

Triggers the rule: The tax details under CategoryTradeTax include tax exemption reason code. After correction: The field for tax exemption reason code is in the appropriate tax block under ApplicableTradeTax.

Rule versions

CEN · EN 16931 (KoSIT) 1.3.16

CEN · EN 16931 1.3.17

Validate a file