BR-AF-10

Validation 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).

Explanation

A VAT breakdown with category 'IGIC (Canary Islands tax)' must not contain an exemption reason (BT-120 or BT-121) — exemption reasons only apply to exempt categories.

How to fix

Remove the exemption reason text and code from the VAT breakdown.

Applies to