BR-IC-06
Intra-community supply (K) · severity: error · in EN 16931 (UBL), EN 16931 (CII)
Official rule text
In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Intra-community supply" the Document level allowance VAT rate (BT-96) shall be 0 (zero).
What it means
Rule for intra-community supply (category K): both VAT IDs, a delivery date or period, and the delivery country are needed.
Fields involved
BG-20Document level allowanceBT-95Document level allowance VAT category codeBT-96Document level allowance VAT rate
How to fix it
Open the invoice in your invoicing software or XML, correct the fields named in the rule, and check the file again. Our free validator shows exactly where in the file the rule failed. If you need a new compliant invoice, you can create one for free.