BR-O-04fatal
How to fix BR-O-04
An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) 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
Same as BR-O-02 but triggered by a document-level charge. VAT identifiers for seller and buyer must be absent.
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 BT-31, BT-63, and BT-48 from the invoice.
Related rules
Validate your invoice
Upload your corrected invoice to check it passes BR-O-04 and all other EN 16931 and Peppol BIS 3.0 rules. Free, instant, no signup.