E-Invoice ValidatorBR-O-14
MistakeUBLCII
Official rules text
[BR-O-14]-An Invoice that contains a VAT breakdown group (BG-23) with a VAT category code (BT-118) "Not subject to VAT" shall not contain Document level charges (BG-21) where Document level charge VAT category code (BT-102) is not "Not subject to VAT".
Rules and regulations
- EN 16931 (UBL) (validation-1.3.17)
- EN 16931 (CII) (validation-1.3.17)
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Official rule sets up to date: EN 16931 1.3.17 · Peppol BIS 3.0.20 · XRechnung 3.0.2 (KoSIT 2.6.0). Last checked against the sources on 12.10.2026.