Rule group 10 codes
BR-AF: VAT category L, IGIC (Canary Islands)
Rules for documents where a line, an allowance, a charge or the VAT breakdown uses category L, that is IGIC (Canary Islands).
The group has 10 rules. Source: EN 16931 schematron (ConnectingEurope/eInvoicing-EN16931, licence EUPL 1.2).
- BR-AF-01 The document uses VAT category L (IGIC, Canary Islands), so the VAT breakdown (BG-23) has to contain at least one…
- BR-AF-02 With VAT category L (IGIC, Canary Islands) the invoice has to carry the seller VAT identifier (BT-31), the seller tax…
- BR-AF-03 With VAT category L (IGIC, Canary Islands) the invoice has to carry the seller VAT identifier (BT-31), the seller tax…
- BR-AF-04 With VAT category L (IGIC, Canary Islands) the invoice has to carry the seller VAT identifier (BT-31), the seller tax…
- BR-AF-05 Line 1 has VAT category L (IGIC, Canary Islands), so the VAT rate has to be zero or greater than zero (cbc:Percent)
- BR-AF-06 The allowance on document level has VAT category L (IGIC, Canary Islands), so the VAT rate has to be zero or greater…
- BR-AF-07 The charge on document level has VAT category L (IGIC, Canary Islands), so the VAT rate has to be zero or greater than…
- BR-AF-08 The taxable amount for VAT category L (IGIC, Canary Islands) at the rate…
- BR-AF-09 With VAT category L (IGIC, Canary Islands) the VAT amount should be the…
- BR-AF-10 With VAT category L (IGIC, Canary Islands) the VAT breakdown must not carry an exemption reason
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