BR-AF-06fatal
How to fix BR-AF-06
In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IGIC" the Document level allowance VAT rate (BT-96) shall be 0 (zero) or greater than zero.
What this rule checks
IGIC allowances must carry a non-negative VAT rate.
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
Set cbc:Percent to 0 or the applicable IGIC rate in the allowance's cac:TaxCategory.
Related rules
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