Error codes

BR-AF-07: In a Document level charge (BG-21) where the Document level charge VAT category

Severity: fatal · Syntax: CII, UBL

Official message

In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IGIC" the Document level charge VAT rate (BT-103) shall be 0 (zero) or greater than zero.

What this means

The official message is: In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IGIC" the Document level charge VAT rate (BT-103) shall be 0 (zero) or greater than zero. This page does not add a further obligation.

Typical cause

The assertion in the context above failed for this file.

How to fix it

Adjust the file so the assertion succeeds, then validate it again. This page helps you read the rule.

Business term

BG-21, BT-102, BT-103

Related rules

• BR-AE-08
• BR-AE-09
• BR-AE-10
• BR-E-01
• BR-E-02

Context and assertion

UBL cac:AllowanceCharge[cbc:ChargeIndicator=true()]/cac:TaxCategory[normalize-space(cbc:ID)='L'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']

CII //ram:SpecifiedTradeAllowanceCharge[ram:ChargeIndicator/udt:Indicator=true()]/ram:CategoryTradeTax[ram:CategoryCode = 'L'][upper-case(ram:TypeCode) = 'VAT']

UBL

(cbc:Percent) >= 0

CII

ram:RateApplicablePercent > 0