fatal CII UBL
A rule for the Canary Islands general indirect tax (IGIC, category L): the VAT breakdown, rates and seller identifier must be consistent. This is an error: the invoice is rejected until it is fixed.
This error needs information only you have, so it is not repaired automatically. The free check shows every finding in the file with its location; if other errors in the same file are in the automatic set (totals, VAT breakdown, rounding, element order), the result page offers the corrected file for 9 €.
[BR-IG-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IGIC" the invoiced item VAT rate (BT-152) shall be 0 (zero) or greater than zero.
[BR-IG-05]-In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IPSI" the Invoiced item VAT rate (BT-152) shall be 0 (zero) or greater than zero.
| Syntax | Severity | Context (XPath) | Test (XPath) |
|---|---|---|---|
| EN16931-UBL | fatal | cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory[normalize-space(cbc:ID) = 'L'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']| cac:CreditNoteLine/cac:Item/cac:ClassifiedTaxCategory[normalize-space(cbc:ID) = 'L'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT'] | (cbc:Percent) >= 0 |
| EN16931-CII | fatal | //rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:ApplicableTradeTax[ram:CategoryCode = 'M'][upper-case(ram:TypeCode) = 'VAT'] | ram:RateApplicablePercent >= 0 |
BG-25, BT-151, BT-152
BR-16, BR-AE-01, BR-AE-02, BR-E-01, BR-E-02, BR-G-01, BR-G-02, BR-IC-01, BR-IC-02, BR-IG-01, BR-IG-02, BR-IP-01
Source: EN 16931-1 Schematron, UN/CEFACT CII syntax binding (ConnectingEurope/eInvoicing-EN16931, EUPL-1.2).
Source: EN 16931-1 Schematron, UBL syntax binding (ConnectingEurope/eInvoicing-EN16931, EUPL-1.2).