BR-O-04

Validation message

An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) 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 charge uses category 'not subject to VAT', no VAT IDs may be present.

How to fix

Remove the VAT IDs or change the category.

Applies to