BR-S-07fatal

How to fix BR-S-07

In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Standard rated" the Document level charge VAT rate (BT-103) shall be greater than zero.

What this rule checks

Standard-rated charges 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 charge's cac:TaxCategory. If the rate should be 0, use category Z.

Related rules

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