BR-O-07fatal
How to fix BR-O-07
A Document level charge (BG-21) where the VAT category code (BT-102) is "Not subject to VAT" shall not contain a Document level charge VAT rate (BT-103).
What this rule checks
Charges 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 charge.
Related rules
Validate your invoice
Upload your corrected invoice to check it passes BR-O-07 and all other EN 16931 and Peppol BIS 3.0 rules. Free, instant, no signup.