BR-O-06fatal
How to fix BR-O-06
A Document level allowance (BG-20) where VAT category code (BT-95) is "Not subject to VAT" shall not contain a Document level allowance VAT rate (BT-96).
What this rule checks
Allowances outside the scope of VAT must not specify a VAT rate. The cbc:Percent element must be omitted.
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 the cbc:Percent element from the cac:TaxCategory of the allowance.
Related rules
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