BR-IC-09fatal
How to fix BR-IC-09
The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" shall be 0 (zero).
What this rule checks
No VAT is charged on intra-community supplies, so cbc:TaxAmount must be 0.00.
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:TaxAmount to 0.00 in the cac:TaxSubtotal where cac:TaxCategory/cbc:ID is 'K'.
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