BR-CO-03fatal
How to fix BR-CO-03
Value added tax point date (BT-7) and Value added tax point date code (BT-8) are mutually exclusive.
What this rule checks
The invoice supplies both a literal VAT point date and a code that derives one. Only one mechanism may be used to determine when VAT becomes chargeable.
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
Remove either <cbc:TaxPointDate> (BT-7) or <cbc:TaxCurrencyCode>-level date code in <cac:InvoicePeriod>/<cbc:DescriptionCode> (BT-8). Keep whichever is appropriate for your tax regime.
Related rules
Validate your invoice
Upload your corrected invoice to check it passes BR-CO-03 and all other EN 16931 and Peppol BIS 3.0 rules. Free, instant, no signup.