BR-CO-04
Invoice line has no VAT category
ErrorEN 16931BT-151
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What it means
Every invoice line must have a VAT category code (BT-151). A line is missing the code that identifies its VAT treatment.
Typical causes
- A new product has no VAT category assigned
- A zero-VAT line was exported without a category
How to fix it
- Check the VAT treatment of each affected invoice line.
- Assign the appropriate VAT category and ensure its code is included in the export.
What the rule says (technical)
Each Invoice line (BG-25) shall be categorized with an Invoiced item VAT category code (BT-151).
Add cac:Item/cac:ClassifiedTaxCategory/cbc:ID to every line.