BR-E-06fatal
How to fix BR-E-06
In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Exempt from VAT", the Document level allowance VAT rate (BT-96) shall be 0 (zero).
What this rule checks
Document-level allowances classified as exempt must carry a 0% VAT rate.
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
Set cbc:Percent to 0 in the cac:TaxCategory of the allowance.
Related rules
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