Faktura

BR-56

fatalEN 16931EN 16931 business ruleCIIUBLBG-11BT-63

Each Seller tax representative party (BG-11) shall have a Seller tax representative VAT identifier (BT-63).

Why it fails

A seller tax representative party (BG-11) has no VAT identifier (BT-63).

How to fix it

Add the representative's VAT identifier with its country prefix. The whole point of the group is the VAT number, so without it the group is meaningless - remove it if there is no representative.

What the validator checks

CII — context $Tax_Representative

normalize-space(ram:SpecifiedTaxRegistration/ram:ID[@schemeID='VA']) != ''

UBL — context cac:TaxRepresentativeParty

exists(cac:PartyTaxScheme[cac:TaxScheme/(normalize-space(upper-case(cbc:ID)) = 'VAT')]/cbc:CompanyID)

Related rules

Part of BR — EN 16931 core business rules.

Validate an invoice against this rule →