BR-O-12fatal
How to fix BR-O-12
An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is not "Not subject to VAT".
What this rule checks
When category O is used in the VAT breakdown, every invoice line must also use category O. No mixing is allowed.
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
Set cac:ClassifiedTaxCategory/cbc:ID to 'O' on all invoice lines, or remove the O subtotal and use appropriate categories.
Related rules
Validate your invoice
Upload your corrected invoice to check it passes BR-O-12 and all other EN 16931 and Peppol BIS 3.0 rules. Free, instant, no signup.