E-invoice rule EN 16931 schematron
BR-O-14: The document has a VAT breakdown with category
The document has a VAT breakdown with category O, so every document level charge has to use category O.
Original wording of the rule
[BR-O-14]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain Document level charges (BG-21) where Document level charge VAT category code (BT-102) is not "Not subject to VAT".
Source of the quotation: EN 16931 schematron (ConnectingEurope/eInvoicing-EN16931, licence EUPL 1.2)
How to fix it
- Open the XML file of the e-invoice in a text editor.
- Add or correct the element the way the wording of the rule above asks for.
- Save the file and check it again with our checker. It runs in your browser, the file is never uploaded.
When it is reported
Profile: EN 16931, Peppol BIS Billing 3.0, XRechnung 3.x
How we rate it: error
Where we point in the file: /Invoice/cac:AllowanceCharge[2]
Related rules
- BR-O-12 The document has a VAT breakdown with category O, so every invoice line
- BR-O-13 The document has a VAT breakdown with category O, so every document
Our check is not complete: we do not check the XSD schema and we do not implement every rule, and a file that passes says nothing about whether the buyer or the Peppol network will accept it. Licences for the quoted wordings are listed in our sources.