Faktura

CII-SR-471

fatalEN 16931syntax binding ruleCIIBG-20BG-21BT-95

Each Specified Trade Allowance Charge (BG-20)(BG-21) shall contain a VAT category code (BT-95).

Why it fails

An allowance or charge has no VAT category code.

How to fix it

Add the category code (BT-95 for allowances, BT-102 for charges). It must match a category used elsewhere on the invoice, because the amount is folded into that category's taxable amount.

What the validator checks

CII — context //ram:SpecifiedTradeAllowanceCharge

count(ram:RateApplicablePercent) <= 1

Related rules

Part of CII-SR — CII restrictions.

Validate an invoice against this rule →