errorEN16931
BR-AF-01:When an invoice contains items, allowances, or charges with VAT category "IGIC" (Canary Islands indirect tax), the VAT b
When an invoice contains items, allowances, or charges with VAT category "IGIC" (Canary Islands indirect tax), the VAT breakdown must include at least one entry with the IGIC VAT category code.
Why This Error Matters
Invoice will be rejected by validation. IGIC invoices require proper VAT breakdown for Canary Islands tax compliance.
Common Causes
- Line items marked as IGIC but VAT breakdown missing IGIC category
- VAT breakdown not generated for IGIC transactions
- ERP does not recognize IGIC as separate tax category
- Manual invoice creation missed IGIC VAT breakdown requirement
- Wrong VAT category code used in breakdown
Frequently Asked Questions
When an invoice contains items, allowances, or charges with VAT category "IGIC" (Canary Islands indirect tax), the VAT breakdown must include at least one entry with the IGIC VAT category code.
When an invoice contains items, allowances, or charges with VAT category "IGIC" (Canary Islands indirect tax), the VAT breakdown must include at least one entry with the IGIC VAT category code. You can also use Invoice Navigator's automatic Fixer tool to correct this instantly.
Yes, BR-AF-01 is a critical error that will cause invoice rejection. It must be fixed before submission to ensure your invoice is accepted.
Many instances of BR-AF-01 can be automatically corrected using Invoice Navigator's Fixer tool. Upload your invoice and the tool will identify and fix common issues.
See Also
Last updated: 16 January 2026
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