EN 16931 rules › BR-O-06
BR-O-06 — A Document level allowance (BG-20) where VAT category code (BT-95) is "Not subject to VAT" shall not contain a Document…
| Rule id | BR-O-06 |
|---|---|
| Rule set | EN 16931 itself, not a national or network addition |
| Severity | fatal in CII and UBL — a validator enforcing this rule set rejects the invoice |
| Applies to | the CII and UBL syntaxes |
| Checked by | the validator on this site and invoicekit.go v0.2.11, the library behind it |
The rule as published
A Document level allowance (BG-20) where VAT category code (BT-95) is "Not subject to VAT" shall not contain a Document level allowance VAT rate (BT-96).
fatal in CII and UBL — a validator enforcing this rule set rejects the invoice.
What runs for it
Straight from the artefacts the engine embeds: the node the assertion selects and the test it applies there. A failing invoice is reported with the message above.
| Syntax | Severity | Artefact phase | Applied to | Fails when |
|---|---|---|---|---|
| CII | fatal | EN16931-model-phase | //ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator=false()]/ram:CategoryTradeTax[ram:CategoryCode = 'O'][upper-case(ram:TypeCode) = 'VAT'] | not(ram:RateApplicablePercent) |
| UBL | fatal | EN16931model_phase | cac:AllowanceCharge[cbc:ChargeIndicator=false()]/cac:TaxCategory[normalize-space(cbc:ID)='O'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT'] | not(cbc:Percent) |
Data elements it names
- BG-20 Document level allowance (cited by 34 rules)
- BT-95 Document level allowance VAT category code (cited by 40 rules)
- BT-96 Document level allowance VAT rate (cited by 12 rules)
See also
- Every EN 16931 rule id — the same list as a filterable table, with the assertions as CSV and JSON.
- What XRechnung and Peppol BIS add — rule sets that run these ids plus their own.
- The data elements — every BT and BG with the rules that name it.