BR-AG-05fatal
How to fix BR-AG-05
In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IPSI" the Invoiced item VAT rate (BT-152) shall be 0 (zero) or greater than zero.
What this rule checks
IPSI lines must have a non-negative VAT rate (0% or higher). A missing or negative rate is not allowed.
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 IPSI rate inside cac:ClassifiedTaxCategory for the line.
Related rules
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