How to fix BR-AE-02
An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Reverse charge" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47).
What this rule checks
Reverse-charge lines require seller tax identification (VAT ID, tax registration, or tax rep VAT ID) and buyer identification (VAT ID or legal registration ID).
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
Populate cac:AccountingSupplierParty with cbc:CompanyID (BT-31) or cbc:TaxRegistrationID (BT-32), and populate cac:AccountingCustomerParty with cbc:CompanyID (BT-48) or cbc:LegalRegistrationID (BT-47).
Related rules
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