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