BR-AE-02

Severity

fatal

Syntax

UBL

Source

EN16931

Context

/ubl:Invoice | /cn:CreditNote

Rule text

[BR-AE-02]-An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Reverse charge" shall contain the Seller VAT Identifier (BT-31), the Seller Tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63) and the Buyer VAT identifier (BT-48) and/or the Buyer legal registration identifier (BT-47).

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.