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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

When the invoice contains at least one line, allowance, or charge with VAT category 'IPSI (Ceuta/Melilla tax)', the VAT breakdown (BG-23) must include a matching category group.

How to fix

Add a VAT breakdown for category 'IPSI (Ceuta/Melilla tax)'.

Applies to

  • EN 16931 (UBL)
  • EN 16931 (CII)