Error codes

BR-O-06: A Document level allowance (BG-20) where VAT category code (BT-95) is "Not subje

Severity: fatal · Syntax: CII, UBL

Official message

A Document level allowance (BG-20) where VAT category code (BT-95) is "Not subject to VAT" shall not contain a Document level allowance VAT rate (BT-96).

What this means

The official message is: A Document level allowance (BG-20) where VAT category code (BT-95) is "Not subject to VAT" shall not contain a Document level allowance VAT rate (BT-96). 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-20, BT-95, BT-96

Related rules

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

Context and assertion

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

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

UBL

not(cbc:Percent)

CII

not(ram:RateApplicablePercent)