EN16931 / XRechnung / Peppol BIS 3 Validator

BR-O-06

fatal CII UBL

Rule text

[BR-O-06]-A Document level allowance (BG-20) where VAT category code (BT-95) is "Not subject to VAT" shall not contain a Document level allowance VAT rate (BT-96).

Where the rule is checked

Syntax	Severity	Context (XPath)	Test (XPath)
EN16931-UBL	fatal	`cac:AllowanceCharge[cbc:ChargeIndicator=false()]/cac:TaxCategory[normalize-space(cbc:ID)='O'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']`	`not(cbc:Percent)`
EN16931-CII	fatal	`//ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator=false()]/ram:CategoryTradeTax[ram:CategoryCode = 'O'][upper-case(ram:TypeCode) = 'VAT']`	`not(ram:RateApplicablePercent)`

Business terms referenced

BG-20, BT-95, BT-96

Related rules

BR-31, BR-32, BR-33, BR-CO-21, BR-AE-01, BR-AE-03, BR-E-01, BR-E-03, BR-G-01, BR-G-03, BR-IC-01, BR-IC-03

Source: EN 16931-1 Schematron, UN/CEFACT CII syntax binding (ConnectingEurope/eInvoicing-EN16931, EUPL-1.2).

Source: EN 16931-1 Schematron, UBL syntax binding (ConnectingEurope/eInvoicing-EN16931, EUPL-1.2).

Check your invoice against this rule