consistency 1.3.0

CONSIST-007 — VAT exemption reason

Exempt, reverse-charge, intra-Community, export and outside-scope VAT categories require an exemption reason or code.

Profiles

full, simplified

Applicability

See the rule description and selected invoice or technical profile.

How to address it

Add or correct the referenced structured invoice data.

Evidence: CEN/TC 434 — EN 16931 validation artefacts 1.3.16

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