BR-O: Not subject to VAT (O)
All validation rules whose ID starts with BR-O. Frequently reported rules and rules with a detailed explanation are listed first.
| Rule | Meaning | Severity | Applies to |
|---|---|---|---|
| BR-O-01 | Not exactly one VAT breakdown for category O | Error | EN 16931 (CII), EN 16931 (UBL), Factur-X / ZUGFeRD EN 16931 |
| BR-O-02 | VAT identifier not allowed for invoice line with category O | Error | EN 16931 (CII), EN 16931 (UBL), Factur-X / ZUGFeRD EN 16931 |
| BR-O-03 | VAT identifier not allowed for document level allowance with category O | Error | EN 16931 (CII), EN 16931 (UBL), Factur-X / ZUGFeRD EN 16931 |
| BR-O-04 | VAT identifier not allowed for document level charge with category O | Error | EN 16931 (CII), EN 16931 (UBL), Factur-X / ZUGFeRD EN 16931 |
| BR-O-05 | VAT rate not allowed for invoice line with category O | Error | EN 16931 (CII), EN 16931 (UBL), Factur-X / ZUGFeRD EN 16931 |
| BR-O-06 | VAT rate not allowed for document level allowance with category O | Error | EN 16931 (CII), EN 16931 (UBL), Factur-X / ZUGFeRD EN 16931 |
| BR-O-07 | VAT rate not allowed for document level charge with category O | Error | EN 16931 (CII), EN 16931 (UBL), Factur-X / ZUGFeRD EN 16931 |
| BR-O-08 | Taxable amount of category O (BT-116) does not match lines and allowances/charges | Error | EN 16931 (CII), EN 16931 (UBL), Factur-X / ZUGFeRD EN 16931 |
| BR-O-09 | Tax amount of category O (BT-117) is not 0 | Error | EN 16931 (CII), EN 16931 (UBL), Factur-X / ZUGFeRD EN 16931 |
| BR-O-10 | VAT exemption reason for category O is missing | Error | EN 16931 (CII), EN 16931 (UBL), Factur-X / ZUGFeRD EN 16931 |
| BR-O-11 | Category O: further breakdown not allowed | Error | EN 16931 (CII), EN 16931 (UBL), Factur-X / ZUGFeRD EN 16931 |
| BR-O-12 | Category O: line with another category not allowed | Error | EN 16931 (CII), EN 16931 (UBL), Factur-X / ZUGFeRD EN 16931 |
| BR-O-13 | Category O: allowance with another category not allowed | Error | EN 16931 (CII), EN 16931 (UBL), Factur-X / ZUGFeRD EN 16931 |
| BR-O-14 | Category O: charge with another category not allowed | Error | EN 16931 (CII), EN 16931 (UBL), Factur-X / ZUGFeRD EN 16931 |