How to fix BR-G-02
An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Export outside the EU" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63).
What this rule checks
Export invoice lines require the seller's VAT ID or tax representative VAT ID. Note: unlike other categories, BT-32 (tax registration) alone is not sufficient.
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 cac:AccountingSupplierParty with cac:PartyTaxScheme/cbc:CompanyID (BT-31) or the tax representative's VAT ID (BT-63).
Related rules
Validate your invoice
Upload your corrected invoice to check it passes BR-G-02 and all other EN 16931 and Peppol BIS 3.0 rules. Free, instant, no signup.