BR-IC-12
Intra-community supply (K) · severity: error · in EN 16931 (UBL), EN 16931 (CII)
Official rule text
In an Invoice with a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the Deliver to country code (BT-80) shall not be blank.
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-23VAT breakdownBT-118VAT category codeBT-80Deliver to country code
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.