attestwireAttestwire › Rule reference › ATW-VAT-SCENARIO-APPLIED
ATW-VAT-SCENARIO-APPLIED A stated vatScenario is turned into its EN 16931 VAT category and rate
noun · Attestwire · information · BT-151
For a sample invoice, the library reports: vatScenario "domestic" (a taxed supply inside the seller's own country) was turned into codes. Filled in: vatCategory "S" (standard rated) on line 1, at the rate each states. These are the codes validateInput judged and the generators write, and applyVatScenarios returns them as an explicit invoice.
- Business term
BT-151- Severity
information
The fix
Nothing needs fixing. To write something else, state it yourself: an explicit vatCategory, vatRate, vatExemptionReasons.S or vatExemptionReasonCodes.S always wins over a scenario.
A passing value
"vatCategory": "S"What the library returns
The full error returned by @attestwire/en16931. It includes the rule ID,
affected field and suggested correction. Developers can use this object in their application:
{
"rule": "ATW-VAT-SCENARIO-APPLIED",
"field": [
"BT-151"
],
"severity": "information",
"message": "vatScenario \"domestic\" (a taxed supply inside the seller's own country) was turned into codes. Filled in: vatCategory \"S\" (standard rated) on line 1, at the rate each states. These are the codes validateInput judged and the generators write, and applyVatScenarios returns them as an explicit invoice.",
"fix": "Nothing needs fixing. To write something else, state it yourself: an explicit vatCategory, vatRate, vatExemptionReasons.S or vatExemptionReasonCodes.S always wins over a scenario.",
"example": "\"vatCategory\": \"S\"",
"docsUrl": "https://github.com/attestwire/en16931#not-implemented-yet"
}