BR-Z-05fatal

How to fix BR-Z-05

In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Zero rated" the Invoiced item VAT rate (BT-152) shall be 0 (zero).

What this rule checks

Zero-rated lines must have a VAT rate of exactly 0%.

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 0 inside cac:ClassifiedTaxCategory for the affected invoice line.

Related rules

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