BR-O-12

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 an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is not "Not subject to VAT".

Explanation

When the invoice contains a 'not subject to VAT' breakdown, no invoice line may use a different VAT category.

How to fix

Set all lines to 'not subject to VAT' or do not use that category.

Applies to