Fehlercodes · EN 16931 · ES

BR-AF-01Teilweise

IGIC invoice must have a matching VAT breakdown entry

So lautet die Ablehnung wörtlich: „[BR-AF-01] When an invoice contains a line, document-level allowance, or document-level charge with VAT category code (BT-151, BT-95, or BT-102) equal to 'L' (IGIC — Impuesto General Indirecto Canario), the VAT breakdown (BG-23) must include at least one entry with VAT category code (BT-118) equal to 'L'.“

Schematron rule BR-AF-01: if any of cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory/cbc:ID, cac:AllowanceCharge/cac:TaxCategory/cbc:ID or their document-level equivalents equals 'L', then cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:ID must include at least one 'L' entry. The IGIC category applies to invoices issued in the Canary Islands under the Spanish special tax regime.

Was Sie bereithaltenDie korrekten Werte aus Ihrer Buchhaltung; wir zeigen Ihnen, welche Stelle betroffen ist.
Was wir tunAdd a TaxSubtotal block with TaxCategory ID = 'L' summarising the IGIC-taxed portion of the invoice. Invoice Navigator generates the missing breakdown from the line-level detail automatically.
Wenn Sie es selbst im Rechnungssystem eintragen
Vorher
<cac:InvoiceLine>
  <cac:Item>
    <cac:ClassifiedTaxCategory>
      <cbc:ID>L</cbc:ID>
      <cbc:Percent>7</cbc:Percent>
    </cac:ClassifiedTaxCategory>
  </cac:Item>
</cac:InvoiceLine>
<cac:TaxTotal>
  <!-- Only 'S' subtotals present, no 'L' block -->
</cac:TaxTotal>
Nachher
<cac:TaxTotal>
  <cac:TaxSubtotal>
    <cbc:TaxableAmount currencyID="EUR">1000.00</cbc:TaxableAmount>
    <cbc:TaxAmount currencyID="EUR">70.00</cbc:TaxAmount>
    <cac:TaxCategory>
      <cbc:ID>L</cbc:ID>
      <cbc:Percent>7</cbc:Percent>
      <cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme>
    </cac:TaxCategory>
  </cac:TaxSubtotal>
</cac:TaxTotal>
So sieht der Befund ausBeispiel
BefundPrüfung nötig · BR-AF-01
Von IhnenDie korrekten Werte
DanachErneute Prüfung
NachweisSHA-256 und /verify-Link nach der Prüfung
Tritt oft zusammen auf
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