BR-O-05
Remove the VAT rate from outside-scope lines
ErrorEN 16931BT-152
Also available in:NederlandsFrançais
What it means
A line outside the scope of VAT (O) must not contain a VAT rate. Even a rate of 0% must be omitted.
Typical causes
- The software inserts 0% for every untaxed line.
- A VAT rate was retained after changing the category.
How to fix it
- Check that outside-scope treatment is correct.
- Remove the VAT rate from the line; ask your provider to omit cbc:Percent if necessary.
What the rule says (technical)
An Invoice line where the VAT category code is 'Not subject to VAT' shall not contain an invoiced item VAT rate (BT-152).
Remove cbc:Percent from O lines.