attestwire, n.Get an API key

Attestwire › Rule reference › BR-AE-09

BR-AE-09 A reverse-charge VAT breakdown must show zero VAT

noun · EN 16931 · fatal · BT-117

For a sample invoice, the library reports: The VAT breakdown for category AE states a VAT amount (BT-117) of 5.00 EUR. BR-AE-09 requires it to be exactly 0: category AE charges no VAT, and no tolerance applies.

Business term
BT-117
Severity
fatal

The fix

Set the group's VAT amount to 0.00. If VAT is really due on these lines, their category is not AE.

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:

TeachingError
{
  "rule": "BR-AE-09",
  "field": "BT-117",
  "severity": "fatal",
  "message": "The VAT breakdown for category AE states a VAT amount (BT-117) of 5.00 EUR. BR-AE-09 requires it to be exactly 0: category AE charges no VAT, and no tolerance applies.",
  "fix": "Set the group's VAT amount to 0.00. If VAT is really due on these lines, their category is not AE.",
  "xpath": "/ubl:Invoice/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount",
  "docsUrl": "https://attestwire.com/rules/BR-AE-09"
}

xpath is always a UBL path. On a CII invoice, look for the matching CII field instead.

All 306 rule pages

Nearby: BR-AE-10 — A reverse-charge VAT breakdown must give the reverse-charge reason; BR-AE-08 — Reverse-charge taxable amounts must match their lines, allowances and charges; BR-AF-01 — Canary Islands IGIC items need an IGIC VAT breakdown group.

Want a worked example for BR-AE-09? Ask, and it gets written.

Check your invoice in the browser, or over the API. Something wrong on this page?