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