BR-AE-04

Severity

fatal

Syntax

UBL

Source

EN16931

Context

/ubl:Invoice | /cn:CreditNote

Rule text

[BR-AE-04]-An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) 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).

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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.