BR-IC: VAT: intra-community supply (K)
All validation rules whose ID starts with BR-IC. Frequently reported rules and rules with a detailed explanation are listed first.
| Rule | Meaning | Severity | Applies to |
|---|---|---|---|
| BR-IC-01 | Not exactly one VAT breakdown for category K | Error | EN 16931 (CII), EN 16931 (UBL), Factur-X / ZUGFeRD EN 16931 |
| BR-IC-02 | Seller or buyer VAT identifier missing for invoice line with category K | Error | EN 16931 (CII), EN 16931 (UBL), Factur-X / ZUGFeRD EN 16931 |
| BR-IC-03 | Seller or buyer VAT identifier missing for document level allowance with category K | Error | EN 16931 (CII), EN 16931 (UBL), Factur-X / ZUGFeRD EN 16931 |
| BR-IC-04 | Seller or buyer VAT identifier missing for document level charge with category K | Error | EN 16931 (CII), EN 16931 (UBL), Factur-X / ZUGFeRD EN 16931 |
| BR-IC-05 | VAT rate of invoice line with category K is not 0 | Error | EN 16931 (CII), EN 16931 (UBL), Factur-X / ZUGFeRD EN 16931 |
| BR-IC-06 | VAT rate of document level allowance with category K is not 0 | Error | EN 16931 (CII), EN 16931 (UBL), Factur-X / ZUGFeRD EN 16931 |
| BR-IC-07 | VAT rate of document level charge with category K is not 0 | Error | EN 16931 (CII), EN 16931 (UBL), Factur-X / ZUGFeRD EN 16931 |
| BR-IC-08 | Taxable amount of category K (BT-116) does not match lines and allowances/charges | Error | EN 16931 (CII), EN 16931 (UBL), Factur-X / ZUGFeRD EN 16931 |
| BR-IC-09 | Tax amount of category K (BT-117) is not 0 | Error | EN 16931 (CII), EN 16931 (UBL), Factur-X / ZUGFeRD EN 16931 |
| BR-IC-10 | VAT exemption reason for category K is missing | Error | EN 16931 (CII), EN 16931 (UBL), Factur-X / ZUGFeRD EN 16931 |
| BR-IC-11 | Actual delivery date or invoicing period missing for intra-community supply | Error | EN 16931 (CII), EN 16931 (UBL), Factur-X / ZUGFeRD EN 16931 |
| BR-IC-12 | Deliver to country code (BT-80) missing for intra-community supply | Error | EN 16931 (CII), EN 16931 (UBL), Factur-X / ZUGFeRD EN 16931 |