BR-AG-05
Validation message
In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IPSI" the Invoiced item VAT rate (BT-152) shall be 0 (zero) or greater than zero.
Explanation
A line in the IPSI category must state its VAT rate, and it must not be negative. Here the rate is missing or negative.
How to fix
Ask the seller for a corrected invoice with the applicable IPSI rate. If no IPSI rate applies to the supply, check whether the category is right.
Applies to
- EN 16931 (UBL)
- EN 16931 (CII)