BR-CO-18

fatalEN 16931EN 16931 business ruleCIIUBLBG-23

An Invoice shall at least have one VAT breakdown group (BG-23).

Why it fails

The invoice has no VAT breakdown group (BG-23) at all.

How to fix it

Add at least one BG-23 with a VAT category code (BT-118), taxable amount (BT-116), tax amount (BT-117) and rate (BT-119). Even an invoice with no VAT due needs one - e.g. a reverse charge invoice carries a single AE group with rate 0, tax amount 0.00 and an exemption reason.

What the validator checks

CII — context $Invoice_Line

//rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax

UBL — context /ubl:Invoice | /cn:CreditNote

exists(cac:TaxTotal/cac:TaxSubtotal)

Related rules

Part of BR-CO — Calculation rules.

• BR-CO-03
• BR-CO-04
• BR-CO-05
• BR-CO-06
• BR-CO-07
• BR-CO-08
• BR-CO-09
• BR-CO-10
• BR-CO-11
• BR-CO-12
• BR-CO-13
• BR-CO-14
• BR-CO-15
• BR-CO-16
• BR-CO-17
• BR-CO-19
• BR-CO-20
• BR-CO-21
• BR-CO-22
• BR-CO-23
• BR-CO-24
• BR-CO-26

Validate an invoice against this rule →