How to fix BR-AG-01
An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "IPSI" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "IPSI".
What this rule checks
If any line, allowance, or charge uses VAT category M (IPSI), the VAT breakdown must contain at least one cac:TaxSubtotal with cbc:ID = 'M'.
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:TaxSubtotal inside cac:TaxTotal with cac:TaxCategory/cbc:ID set to 'M' for each distinct IPSI rate used.
Related rules
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