How to fix BR-AE-03
An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) 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
Same as BR-AE-02 but triggered by a document-level allowance with category AE. Both seller and buyer tax identifiers are required.
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
Ensure the seller has BT-31, BT-32, or BT-63 populated, and the buyer has BT-48 or BT-47 populated.
Related rules
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