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