BR-O-06
Not subject to VAT (O) · severity: error · in EN 16931 (UBL), EN 16931 (CII)
Official rule text
A Document level allowance (BG-20) where VAT category code (BT-95) is "Not subject to VAT" shall not contain a Document level allowance VAT rate (BT-96).
What it means
Rule for 'not subject to VAT' (category O): no VAT IDs and no VAT rate should be given.
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.