BR-O-02

Validation message

An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Not subject to VAT" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48).

Explanation

When an invoice line uses category 'not subject to VAT', no seller VAT ID (BT-31), tax representative VAT ID (BT-63), or buyer VAT ID (BT-48) may be present. If the supply is outside the scope of VAT, VAT identification is meaningless.

How to fix

Remove the VAT IDs, or change the category if the supply is actually taxable.

Applies to