How to fix BR-B-02
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 “Split payment” shall not contain 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 “Standard rated”.
What this rule checks
Split-payment invoices cannot mix category B with standard-rated category S. All lines, allowances, and charges must consistently use the split-payment category.
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
Change all cac:TaxCategory/cbc:ID and cac:ClassifiedTaxCategory/cbc:ID values from 'S' to 'B', or remove the split-payment items and use standard rating throughout.
Related rules
Validate your invoice
Upload your corrected invoice to check it passes BR-B-02 and all other EN 16931 and Peppol BIS 3.0 rules. Free, instant, no signup.