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