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