errorEN16931
BR-AF-03:When document level allowances use the IGIC VAT category, the seller must have a proper tax identifier.
When document level allowances use the IGIC VAT category, the seller must have a proper tax identifier.
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NEEDS INPUTRequires user input: Seller tax identifier must be provided. Same requirements as BR-AF-02 apply to document level allowances.
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Upload and Answer QuestionsWhy This Error Matters
Invoice will be rejected by validation. IGIC allowances require seller identification for tax compliance.
Common Causes
- Allowance marked IGIC but seller identifier missing
- Seller tax registration not included
- Document level allowance added without checking identifier requirements
- ERP does not enforce identifier rules for IGIC allowances
- Seller identifier removed or not populated
Frequently Asked Questions
When document level allowances use the IGIC VAT category, the seller must have a proper tax identifier.
When document level allowances use the IGIC VAT category, the seller must have a proper tax identifier. You can also use Invoice Navigator's automatic Fixer tool to correct this instantly.
Yes, BR-AF-03 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-03 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: 18 January 2026
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