Error codes

BR-B-01: An Invoice where the VAT category code (BT-151, BT-95 or BT-102) is “Split payme

Severity: fatal · Syntax: CII, UBL

Official message

An Invoice where the VAT category code (BT-151, BT-95 or BT-102) is “Split payment” shall be a domestic Italian invoice.

What this means

The official message is: An Invoice where the VAT category code (BT-151, BT-95 or BT-102) is “Split payment” shall be a domestic Italian invoice. 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

BT-151, BT-95, BT-102

Related rules

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

Context and assertion

UBL /ubl:Invoice | /cn:CreditNote

CII /rsm:CrossIndustryInvoice

UBL

(not(//cbc:IdentificationCode != 'IT') and (//cac:TaxCategory/cbc:ID ='B' or //cac:ClassifiedTaxCategory/cbc:ID = 'B')) or (not(//cac:TaxCategory/cbc:ID ='B' or //cac:ClassifiedTaxCategory/cbc:ID = 'B'))

CII

(not(//ram:CountryID != 'IT') and //ram:CategoryCode ='B') or (not(//ram:CategoryCode ='B'))