BR-E-02fatal
How to fix BR-E-02
An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Exempt from VAT" shall contain the Seller VAT Identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
What this rule checks
VAT-exempt invoice lines require at least one seller tax identifier to be present on the invoice.
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
Populate at least one of BT-31, BT-32, or BT-63 on the seller party.
Related rules
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