BR-AF-02fatal

How to fix BR-AF-02

An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IGIC" 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).

What this rule checks

IGIC invoice lines require at least one seller tax identifier to be present on the invoice.

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 at least one of cac:AccountingSupplierParty cbc:CompanyID (BT-31), tax registration (BT-32), or tax representative VAT ID (BT-63).

Related rules

Validate your invoice

Upload your corrected invoice to check it passes BR-AF-02 and all other EN 16931 and Peppol BIS 3.0 rules. Free, instant, no signup.