E-Invoice API

BR-48

Severity
fatal
Syntax
UBL
Source
EN16931
Context
cac:TaxTotal/cac:TaxSubtotal

Rule text

[BR-48]-Each VAT breakdown (BG-23) shall have a VAT category rate (BT-119), except if the Invoice is not subject to VAT.

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