BR-AE: VAT: reverse charge (AE)
All validation rules whose ID starts with BR-AE. Frequently reported rules and rules with a detailed explanation are listed first.
| Rule | Meaning | Severity | Applies to |
|---|---|---|---|
| BR-AE-01 | Not exactly one VAT breakdown for category AE | Error | EN 16931 (CII), EN 16931 (UBL), Factur-X / ZUGFeRD EN 16931 |
| BR-AE-02 | Seller or buyer identifier missing for invoice line with category AE | Error | EN 16931 (CII), EN 16931 (UBL), Factur-X / ZUGFeRD EN 16931 |
| BR-AE-03 | Seller or buyer identifier missing for document level allowance with category AE | Error | EN 16931 (CII), EN 16931 (UBL), Factur-X / ZUGFeRD EN 16931 |
| BR-AE-04 | Seller or buyer identifier missing for document level charge with category AE | Error | EN 16931 (CII), EN 16931 (UBL), Factur-X / ZUGFeRD EN 16931 |
| BR-AE-05 | VAT rate of invoice line with category AE is not 0 | Error | EN 16931 (CII), EN 16931 (UBL), Factur-X / ZUGFeRD EN 16931 |
| BR-AE-06 | VAT rate of document level allowance with category AE is not 0 | Error | EN 16931 (CII), EN 16931 (UBL), Factur-X / ZUGFeRD EN 16931 |
| BR-AE-07 | VAT rate of document level charge with category AE is not 0 | Error | EN 16931 (CII), EN 16931 (UBL), Factur-X / ZUGFeRD EN 16931 |
| BR-AE-08 | Taxable amount of category AE (BT-116) does not match lines and allowances/charges | Error | EN 16931 (CII), EN 16931 (UBL), Factur-X / ZUGFeRD EN 16931 |
| BR-AE-09 | Tax amount of category AE (BT-117) is not 0 | Error | EN 16931 (CII), EN 16931 (UBL), Factur-X / ZUGFeRD EN 16931 |
| BR-AE-10 | VAT exemption reason for category AE is missing | Error | EN 16931 (CII), EN 16931 (UBL), Factur-X / ZUGFeRD EN 16931 |