BR-CO-04

Severity

fatal

Syntax

UBL

Source

EN16931

Context

cac:InvoiceLine | cac:CreditNoteLine

Rule text

[BR-CO-04]-Each Invoice line (BG-25) shall be categorized with an Invoiced item VAT category code (BT-151).

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.