BR-S-05
VAT rate must be above zero
ErrorEN 16931BT-152
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What it means
A line marked as subject to VAT at a standard or reduced rate (S) must have a rate above zero.
Typical causes
- A taxable item has a default rate of zero.
- The wrong VAT category was selected.
How to fix it
- Check the line’s VAT treatment.
- Enter the applicable positive rate, or select the correct VAT category.
What the rule says (technical)
In an Invoice line where the VAT category code is 'Standard rated' the invoiced item VAT rate (BT-152) shall be greater than zero.
Use the real standard or reduced rate, or switch to category Z, E, AE, K, G or O.