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BR-CO-04

Each Invoice line (BG-25) shall be categorized with an Invoiced item VAT category code (BT-151).

error: the document is invalid Peppol documentation ↗

Why it fails

  • A line's item has no VAT category: cac:Item/cac:ClassifiedTaxCategory with a cbc:ID and the tax scheme VAT is missing (ram:ApplicableTradeTax/ram:CategoryCode in CII).

How to fix it

Give every line its VAT category code (S standard, Z zero rated, E exempt, AE reverse charge, K intra-community, G export, O not subject to VAT) and, except for O, its rate.

What the rule checks

As the rule set's publisher wrote it. The rule runs on every element the context matches, and fails where the test is false; the validator reports the line of that element.

EN 16931 rules (UBL) 1.3.17 EN 16931 rules 1.3.16 (UBL) 1.3.16 Romanian RO e-Factura rules (UBL) 1.0.9
Context
cac:InvoiceLine | cac:CreditNoteLine
Test
(cac:Item/cac:ClassifiedTaxCategory[cac:TaxScheme/(normalize-space(upper-case(cbc:ID))='VAT')]/cbc:ID)

Checked with EN 16931 Invoice (UBL), EN 16931 Credit Note (UBL), Croatia eRačun Invoice (UBL), Croatia eRačun Credit Note (UBL)

EN 16931 rules (CII) 1.3.17 EN 16931 rules 1.3.16 (CII) 1.3.16 Factur-X EN 16931 rules 1.09.2
Context
//ram:IncludedSupplyChainTradeLineItem
Test
(ram:SpecifiedLineTradeSettlement/ram:ApplicableTradeTax[upper-case(ram:TypeCode) = 'VAT']/ram:CategoryCode)

Checked with EN 16931 Invoice (CII)