BR-CO-18fatal
How to fix BR-CO-18
An Invoice shall at least have one VAT breakdown group (BG-23).
What this rule checks
The invoice has no VAT breakdown. Even zero-rated or exempt invoices need at least one <cac:TaxSubtotal> in the <cac:TaxTotal>.
Referenced business terms
This rule references the following EN 16931 business term. Click through for the full definition, the UBL XPath and the cardinality.
How to fix it
Add a <cac:TaxTotal> with at least one <cac:TaxSubtotal> containing <cbc:TaxableAmount>, <cbc:TaxAmount>, and a <cac:TaxCategory> with <cbc:ID> and <cac:TaxScheme>.
Related rules
Validate your invoice
Upload your corrected invoice to check it passes BR-CO-18 and all other EN 16931 and Peppol BIS 3.0 rules. Free, instant, no signup.