BR-IC-03fatal

How to fix BR-IC-03

An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) 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

Same as BR-IC-02 but triggered by a document-level allowance. Both seller and buyer VAT IDs are required.

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.

Related rules

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