BR-AE-01

Severity

fatal

Syntax

UBL

Source

EN16931

Context

/ubl:Invoice | /cn:CreditNote

Rule text

[BR-AE-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Reverse charge" shall contain in the VAT Breakdown (BG-23) exactly one VAT category code (BT-118) equal with "VAT reverse charge".

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