How to fix BR-Z-01
An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Zero rated" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "Zero rated".
What this rule checks
If any line, allowance, or charge uses VAT category Z, the invoice must include exactly one cac:TaxSubtotal with cbc:ID = 'Z' in the VAT breakdown.
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
Add a single cac:TaxSubtotal inside cac:TaxTotal with cac:TaxCategory/cbc:ID set to 'Z'.
Related rules
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