BR-AG-07
Validation message
In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IPSI" the Document level charge VAT rate (BT-103) shall be 0 (zero) or greater than zero.
Explanation
A document-level charge 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)