BR-32
Invoice allowance VAT category is missing
ErrorEN 16931BT-95
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What it means
Each invoice-level allowance must specify its VAT category code (BT-95). A VAT percentage alone does not provide this category.
Typical causes
- The VAT treatment was not selected
- The export includes the allowance amount but no VAT category
How to fix it
- Select the VAT treatment that applies to the invoice-level allowance
- Ask your provider to export the corresponding VAT category code
What the rule says (technical)
Each Document level allowance (BG-20) shall have a Document level allowance VAT category code (BT-95).
Add cac:TaxCategory/cbc:ID (e.g. S) to the allowance.
Related rules
- BR-37Invoice charge VAT category is missing
- BR-45VAT taxable amount is missing
- BR-46VAT breakdown amount is missing
- BR-47VAT category is missing from the breakdown
- BR-48VAT rate is missing from the breakdown
- BR-CO-14VAT total doesn’t match the breakdown
- BR-CO-17VAT amount doesn’t match its calculation
- BR-CO-18VAT breakdown is missing