Rule group 20 codes
BR-CO: EN 16931 conditions and totals
Totals that have to add up and data that depend on each other: for example the amount due, the VAT breakdown or the reason of an allowance.
The group has 20 rules. Source: EN 16931 schematron (ConnectingEurope/eInvoicing-EN16931, licence EUPL 1.2).
- BR-CO-03 The value added tax point date (BT-7, cbc:TaxPointDate) and its code (BT-8, cac:InvoicePeriod/cbc:DescriptionCode) are…
- BR-CO-04 Line 1 has no VAT category code (BT-151)
- BR-CO-09 A VAT identifier has to start with a country code from ISO 3166-1 alpha-2…
- BR-CO-10 Correct the total or the line amounts
- BR-CO-11 The allowance total does not add up: cbc:AllowanceTotalAmount (BT-107) is…
- BR-CO-12 The charge total does not add up: cbc:ChargeTotalAmount (BT-108) is…
- BR-CO-13 The invoice total without VAT (BT-109) should be the line total minus…
- BR-CO-14 The invoice total VAT amount (BT-110, cac:TaxTotal/cbc:TaxAmount) is…
- BR-CO-15 The invoice total with VAT (BT-112) should be the total without VAT…
- BR-CO-16 The amount due for payment (BT-115) should be the total with VAT…
- BR-CO-17 The VAT in the breakdown does not match: taxable amount…
- BR-CO-18 The VAT breakdown (BG-23) is missing
- BR-CO-19 The invoicing period is present but empty
- BR-CO-20 The invoicing period is present but empty
- BR-CO-21 The allowance on document level needs a reason
- BR-CO-22 The charge on document level needs a reason
- BR-CO-23 The allowance on line level needs a reason
- BR-CO-24 The charge on line level needs a reason
- BR-CO-25 The amount due for payment is positive, so the invoice needs either a payment due date (BT-9, cbc:DueDate) or payment…
- BR-CO-26 The seller carries no identifier
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