BR-S-06fatal

How to fix BR-S-06

In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Standard rated" the Document level allowance VAT rate (BT-96) shall be greater than zero.

What this rule checks

Standard-rated allowances must have a positive VAT rate.

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 rate in the allowance's cac:TaxCategory. If the rate should be 0, use category Z.

Related rules

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