BR-AG-06
Validation message
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 (zero) or greater than zero.
Explanation
A document-level allowance 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)