BR-IC-05fatal
How to fix BR-IC-05
In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Intracommunity supply" the Invoiced item VAT rate (BT-152) shall be 0 (zero).
What this rule checks
Intra-community supply lines are zero-rated because the buyer pays VAT in the destination country.
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 inside cac:ClassifiedTaxCategory for the affected invoice line.
Related rules
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