field13 rules
Every EN 16931, Peppol and XRechnung rule that constrains BT-96. 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-AE-06 | fatal | In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Reverse charge" the Document level allowance VAT rate (BT-96) shall… |
| BR-AF-06 | fatal | In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IGIC" the Document level allowance VAT rate (BT-96) shall be 0 (zer… |
| 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-06 | fatal | In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IPSI" the Document level allowance VAT rate (BT-96) shall be 0 (zer… |
| 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-E-06 | fatal | In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Exempt from VAT", the Document level allowance VAT rate (BT-96) sha… |
| BR-G-06 | fatal | In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Export outside the EU" the Document level allowance VAT rate (BT-96… |
| BR-IC-06 | fatal | In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Intra-community supply" the Document level allowance VAT rate (BT-9… |
| BR-O-06 | fatal | A Document level allowance (BG-20) where VAT category code (BT-95) is "Not subject to VAT" shall not contain a Document level allowance VAT rate (BT-96). |
| BR-S-06 | fatal | In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Standard rated" the Document level allowance VAT rate (BT-96) shall… |
| 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-06 | fatal | In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Zero rated" the Document level allowance VAT rate (BT-96) shall be … |
| CII-SR-472 | fatal | Each Specified Trade Allowance Charge (BG-20)(BG-21) should contain a VAT rate (BT-96). |