field12 rules
Every EN 16931, Peppol and XRechnung rule that constrains BT-92. 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-31 | fatal | Each Document level allowance (BG-20) shall have a Document level allowance amount (BT-92). |
| BR-AE-08 | fatal | In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Reverse charge" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amoun… |
| BR-AF-08 | fatal | For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "IGIC", the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23)… |
| BR-AG-08 | fatal | For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "IPSI", the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23)… |
| BR-CO-11 | fatal | Sum of allowances on document level (BT-107) = Σ Document level allowance amount (BT-92). |
| BR-DEC-01 | fatal | The allowed maximum number of decimals for the Document level allowance amount (BT-92) is 2. |
| BR-E-08 | fatal | In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Exempt from VAT" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amou… |
| BR-G-08 | fatal | In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Export outside the EU" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line ne… |
| BR-IC-08 | fatal | In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line n… |
| BR-O-08 | fatal | In a VAT breakdown (BG-23) where the VAT category code (BT-118) is " Not subject to VAT" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net … |
| BR-S-08 | fatal | For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "Standard rated", the VAT category taxable amount (BT-116) in a VAT breakdo… |
| BR-Z-08 | fatal | In a VAT breakdown (BG-23) where VAT category code (BT-118) is "Zero rated" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amount (BT-13… |