Momskoden for momskategorien.
| Identifier/Fejlmeddelelse | Flag |
|---|---|
| BR-AE-01 [BR-AE-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is ''Reverse charge'' shall contain in the VAT Breakdown (BG-23) exactly one VAT category code (BT-118) equal with ''VAT reverse charge''. |
fatal |
| BR-B-01 [BR-B-01]-An Invoice where the VAT category code (BT-151, BT-95 or BT-102) is “Split payment” shall be a domestic Italian invoice. |
fatal |
| BR-B-02 [BR-B-02]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is “Split payment'' shall not contain an invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is “Standard rated”. |
fatal |
| BR-CL-18 [BR-CL-18]-Invoice tax categories MUST be coded using UNCL5305 code list |
fatal |
| BR-CO-04 [BR-CO-04]-Each Invoice line (BG-25) shall be categorized with an Invoiced item VAT category code (BT-151). |
fatal |
| BR-E-01 [BR-E-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is ''Exempt from VAT'' shall contain exactly one VAT breakdown (BG-23) with the VAT category code (BT-118) equal to ''Exempt from VAT''. |
fatal |
| BR-G-01 [BR-G-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is ''Export outside the EU'' shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with ''Export outside the EU''. |
fatal |
| BR-IC-01 [BR-IC-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is ''Intra-community supply'' shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with ''Intra-community supply''. |
fatal |
| BR-O-01 [BR-O-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is ''Not subject to VAT'' shall contain exactly one VAT breakdown group (BG-23) with the VAT category code (BT-118) equal to ''Not subject to VAT''. |
fatal |
| BR-Z-01 [BR-Z-01]-An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is ''Zero rated'' shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with ''Zero rated''. |
fatal |
| Identifier/Fejlmeddelelse | Flag |
|---|---|
| UBL-CR-679 [UBL-CR-679]-A UBL invoice should not include the ClassifiedTaxCategory/ID schemeID |
warning |