BR-S-02
Tax identification for standard-rated sales is missing
ErrorEN 16931BT-31BT-32BT-63
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What it means
A line with VAT category S requires at least one of these: the seller’s VAT number (BT-31), tax registration identifier (BT-32) or tax representative’s VAT number (BT-63). None is provided.
Typical causes
- The seller’s tax details were left blank
- The export includes a company registration number but no qualifying tax identifier
How to fix it
- Check the seller’s tax registration and any tax representative details.
- Include the seller’s VAT number or tax registration identifier, or the tax representative’s VAT number, in the appropriate tax field.
What the rule says (technical)
An Invoice that contains a line where the VAT category is 'Standard rated' shall contain the Seller VAT identifier (BT-31), the Seller tax registration identifier (BT-32) and/or the Seller tax representative VAT identifier (BT-63).
Add the seller VAT number in cac:PartyTaxScheme with TaxScheme ID VAT.