BR-IC-11fatal
How to fix BR-IC-11
In an Invoice with a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the Actual delivery date (BT-72) or the Invoicing period (BG-14) shall not be blank.
What this rule checks
Intra-community invoices must specify when the goods were delivered or the period covered, for VAT reporting 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
Add cac:Delivery/cbc:ActualDeliveryDate (BT-72) or cac:InvoicePeriod with cbc:StartDate and cbc:EndDate (BG-14) to the invoice.
Related rules
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