field13 rules
Every EN 16931, Peppol and XRechnung rule that constrains BT-117. If one of them fails, the others are usually worth a look — a wrong value in one field tends to break several checks at once.
| BR-46 | fatal | Each VAT breakdown (BG-23) shall have a VAT category tax amount (BT-117). |
| BR-AE-09 | fatal | The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Reverse charge" shall be 0 (zero). |
| BR-AF-09 | fatal | The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "IGIC" shall equal the VAT category taxable amount (BT-116) multiplied… |
| BR-AG-09 | fatal | The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "IPSI" shall equal the VAT category taxable amount (BT-116) multiplied… |
| BR-CO-14 | fatal | Invoice total VAT amount (BT-110) = Σ VAT category tax amount (BT-117). |
| BR-CO-17 | fatal | VAT category tax amount (BT-117) = VAT category taxable amount (BT-116) x (VAT category rate (BT-119) / 100), rounded to two decimals. |
| BR-DEC-20 | fatal | The allowed maximum number of decimals for the VAT category tax amount (BT-117) is 2. |
| BR-E-09 | fatal | The VAT category tax amount (BT-117) In a VAT breakdown (BG-23) where the VAT category code (BT-118) equals "Exempt from VAT" shall equal 0 (zero). |
| BR-G-09 | fatal | The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Export outside the EU" shall be 0 (zero). |
| BR-IC-09 | fatal | The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" shall be 0 (zero). |
| BR-O-09 | fatal | The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Not subject to VAT" shall be 0 (zero). |
| BR-S-09 | fatal | The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "Standard rated" shall equal the VAT category taxable amount (BT-116) … |
| BR-Z-09 | fatal | The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "Zero rated" shall equal 0 (zero). |