Rule group 12 codes
BR-IC: VAT category K, intra-community supply
Rules for documents where a line, an allowance, a charge or the VAT breakdown uses category K, that is intra-community supply.
The group has 12 rules. Source: EN 16931 schematron (ConnectingEurope/eInvoicing-EN16931, licence EUPL 1.2).
- BR-IC-01 The document uses VAT category K (intra-community supply), so the VAT breakdown (BG-23) has to contain exactly one…
- BR-IC-02 With VAT category K (intra-community supply) the invoice has to carry the seller VAT identifier (BT-31) or the tax…
- BR-IC-03 With VAT category K (intra-community supply) the invoice has to carry the seller VAT identifier (BT-31) or the tax…
- BR-IC-04 With VAT category K (intra-community supply) the invoice has to carry the seller VAT identifier (BT-31) or the tax…
- BR-IC-05 Line 1 has VAT category K (intra-community supply), so the VAT rate has to be 0 (cbc:Percent = 0)
- BR-IC-06 The allowance on document level has VAT category K (intra-community supply)…
- BR-IC-07 The charge on document level has VAT category K (intra-community supply), so…
- BR-IC-08 The taxable amount for VAT category K (intra-community supply) should be…
- BR-IC-09 With VAT category K (intra-community supply) the VAT amount in the breakdown…
- BR-IC-10 With VAT category K (intra-community supply) the VAT breakdown has to carry an exemption reason…
- BR-IC-11 With an intra-community supply (category K) the invoice needs either the actual delivery date…
- BR-IC-12 With an intra-community supply (category K) the deliver to country code (BT-80) has to be given in…
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