BR-O-09
Not subject to VAT (O) · severity: error · in EN 16931 (UBL), EN 16931 (CII)
Official rule text
The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Not subject to VAT" shall be 0 (zero).
What it means
Rule for 'not subject to VAT' (category O): no VAT IDs and no VAT rate should be given.
Fields involved
BT-117VAT category tax amountBG-23VAT breakdownBT-118VAT category 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.