Rule group 10 codes
BR-G: VAT category G, export outside the EU
Rules for documents where a line, an allowance, a charge or the VAT breakdown uses category G, that is export outside the EU.
The group has 10 rules. Source: EN 16931 schematron (ConnectingEurope/eInvoicing-EN16931, licence EUPL 1.2).
- BR-G-01 The document uses VAT category G (export outside the EU), so the VAT breakdown (BG-23) has to contain exactly one…
- BR-G-02 With VAT category G (export outside the EU) the invoice has to carry the seller VAT identifier (BT-31) or the tax…
- BR-G-03 With VAT category G (export outside the EU) the invoice has to carry the seller VAT identifier (BT-31) or the tax…
- BR-G-04 With VAT category G (export outside the EU) the invoice has to carry the seller VAT identifier (BT-31) or the tax…
- BR-G-05 Line 1 has VAT category G (export outside the EU), so the VAT rate has to be 0 (cbc:Percent = 0)
- BR-G-06 The allowance on document level has VAT category G (export outside the EU)…
- BR-G-07 The charge on document level has VAT category G (export outside the EU), so…
- BR-G-08 The taxable amount for VAT category G (export outside the EU) should be…
- BR-G-09 With VAT category G (export outside the EU) the VAT amount in the breakdown…
- BR-G-10 With VAT category G (export outside the EU) the VAT breakdown has to carry an exemption reason…
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