How to fix BR-O-02
An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Not subject to VAT" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48).
What this rule checks
When lines are outside the scope of VAT, the invoice must not contain seller VAT ID, tax representative VAT ID, or buyer VAT ID. This is the opposite of other categories.
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
Remove cac:PartyTaxScheme/cbc:CompanyID for the seller (BT-31), tax representative (BT-63), and buyer (BT-48). You may keep BT-32 (seller tax registration) if needed.
Related rules
Validate your invoice
Upload your corrected invoice to check it passes BR-O-02 and all other EN 16931 and Peppol BIS 3.0 rules. Free, instant, no signup.