Peppol BIS Billing 3.0 · rule
UBL-CR-328
What does UBL-CR-328 mean? A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme ExemptionReasonCode
Why did my invoice fail UBL-CR-328?
The invoice should not contain the ExemptionReasonCode element inside the tax representative's PartyTaxScheme (cac:TaxRepresentativeParty/cac:PartyTaxScheme/cbc:ExemptionReasonCode). VAT exemption reasons in EN 16931 belong at the VAT breakdown level (BT-121 in BG-23), not on a party; on the tax representative this element is outside the core model.
Official rule text
A UBL invoice should not include the TaxRepresentativeParty PartyTaxScheme ExemptionReasonCode
Common causes
- Exemption reason data is attached to the party instead of the tax breakdown (cac:TaxCategory in cac:TaxSubtotal)
- A schema-driven generator populates every optional PartyTaxScheme child
Related rules
UBL-CR-001 · UBL-CR-002 · UBL-CR-003 · UBL-CR-004 · UBL-CR-005 · UBL-CR-006 · UBL-CR-007 · UBL-CR-008
Check your invoice against this rule
Paste it into the live demo, or call POST /v1/validate. See the quickstart.