Rule group 10 codes
BR-S: VAT category S, standard rated
Rules for documents where a line, an allowance, a charge or the VAT breakdown uses category S, that is standard rated.
The group has 10 rules. Source: EN 16931 schematron (ConnectingEurope/eInvoicing-EN16931, licence EUPL 1.2).
- BR-S-01 The document uses VAT category S (standard rated), so the VAT breakdown (BG-23) has to contain at least one…
- BR-S-02 With VAT category S (standard rated) the invoice has to carry the seller VAT identifier (BT-31), the seller tax…
- BR-S-03 With VAT category S (standard rated) the invoice has to carry the seller VAT identifier (BT-31), the seller tax…
- BR-S-04 With VAT category S (standard rated) the invoice has to carry the seller VAT identifier (BT-31), the seller tax…
- BR-S-05 Line 1 has VAT category S (standard rated), so the VAT rate has to be greater than zero (cbc:Percent)
- BR-S-06 The allowance on document level has VAT category S (standard rated), so the VAT rate has to be greater than zero
- BR-S-07 The charge on document level has VAT category S (standard rated), so the VAT rate has to be greater than zero
- BR-S-08 The taxable amount for VAT category S (standard rated) at the rate % should…
- BR-S-09 With VAT category S (standard rated) the VAT amount should be the taxable…
- BR-S-10 With VAT category S (standard rated) the VAT breakdown must not carry an exemption reason (neither BT-120 nor BT-121)
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