BR-32fatal

How to fix BR-32

Each Document level allowance (BG-20) shall have a Document level allowance VAT category code (BT-95).

What this rule checks

The VAT category must be assigned to each document-level allowance so the correct tax treatment can be applied in the VAT breakdown.

Referenced business terms

This rule references the following EN 16931 business terms. Click through for the full definition, the UBL XPath and the cardinality.

How to fix it

Add a cac:TaxCategory → cbc:ID element inside each document-level cac:AllowanceCharge (where cbc:ChargeIndicator is false) with a valid VAT category code (e.g. S, Z, E).

Related rules

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