BR-S-05fatal
How to fix BR-S-05
In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Standard rated" the Invoiced item VAT rate (BT-152) shall be greater than zero.
What this rule checks
Standard-rated lines must have a positive VAT rate (e.g., 21%, 19%, 25%). A rate of 0 is not valid for category S.
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 cbc:Percent to the applicable standard VAT rate (e.g., 21) inside cac:ClassifiedTaxCategory. If the rate is 0, use category Z instead.
Related rules
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