BR-32

Severity

fatal

Syntax

UBL

Source

EN16931

Context

/ubl:Invoice/cac:AllowanceCharge[cbc:ChargeIndicator = false()] | /cn:CreditNote/cac:AllowanceCharge[cbc:ChargeIndicator = false()]

Rule text

[BR-32]-Each Document level allowance (BG-20) shall have a Document level allowance VAT category code (BT-95).

Validate your file

Hitting this rule in production? Paste the invoice into the validator or wire the API into CI so it never ships broken again.