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BR-AG-01

Validation message

An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "IPSI" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "IPSI".

Explanation

At least one line, allowance or charge is in the IPSI category, the Ceuta and Melilla indirect tax. The VAT breakdown must then also contain an entry for IPSI. The error can also appear when the breakdown has an IPSI entry but no line, allowance or charge of that category exists.

How to fix

Ask the seller for a corrected invoice in which the lines and the VAT breakdown agree on the IPSI category. If the supply wasn't taxed in Ceuta or Melilla at all, the category is wrong.

Applies to

  • EN 16931 (UBL)
  • EN 16931 (CII)