BR-O-14fatal
How to fix BR-O-14
An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain Document level charges (BG-21) where Document level charge VAT category code (BT-102) is not "Not subject to VAT".
What this rule checks
When category O is used in the VAT breakdown, every document-level charge must also use category O.
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:TaxCategory/cbc:ID to 'O' on all document-level charges (cac:AllowanceCharge where ChargeIndicator is true).
Related rules
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