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