BR-O-11

Validation message

An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain other VAT breakdown groups (BG-23).

Explanation

An invoice with a 'not subject to VAT' breakdown must not contain any other VAT breakdown groups. Either the whole invoice is out of scope, or none of it is.

How to fix

Remove other VAT categories from the invoice, or do not use 'not subject to VAT'.

Applies to