BR-E-07fatal
How to fix BR-E-07
In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Exempt from VAT", the Document level charge VAT rate (BT-103) shall be 0 (zero).
What this rule checks
Document-level charges 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 charge.
Related rules
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