BR-B-01fatal
How to fix BR-B-01
An Invoice where the VAT category code (BT-151, BT-95 or BT-102) is “Split payment” shall be a domestic Italian invoice.
What this rule checks
The split-payment mechanism (category B) is only valid for domestic Italian invoices. Both seller and buyer must be in Italy.
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 cac:AccountingSupplierParty and cac:AccountingCustomerParty country codes (cbc:IdentificationCode) are both 'IT'. If the invoice is not domestic Italian, use a different VAT category.
Related rules
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