BR-O-03

Validation message

An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) 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 a document-level allowance uses category 'not subject to VAT', no VAT IDs (seller, tax representative, buyer) may be present.

How to fix

Remove the VAT IDs or change the category.

Applies to