How to fix BR-IC-02
An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Intra-community supply" shall contain the Seller VAT Identifier (BT-31) or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48).
What this rule checks
Intra-community lines require the seller's VAT ID (or tax rep VAT ID) and the buyer's VAT ID. Both parties must be VAT-registered in the EU.
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 BT-31 or BT-63 on the seller, and BT-48 on the buyer (cac:AccountingCustomerParty/cac:PartyTaxScheme/cbc:CompanyID).
Related rules
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