Error codes · EN 16931

BR-AF-06Partly

When a document level allowance uses the IGIC VAT category, the VAT rate...

This is the rejection, word for word: „[BR-AF-06] When a document level allowance uses the IGIC VAT category, the VAT rate must be 0% or greater.“

What to have readyThe correct figures from your bookkeeping; we show you which field is affected.
What we doReview your Invoice XML structure and correct the issue described by this rule. Check relevant cbc: and cac: elements per EN 16931 (BR-AF-06).
If you enter it yourself in your invoicing software
Before
<Invoice>
  <!-- Issue: In a Document level allowance where the VAT category code is -->
</Invoice>
After
<Invoice>
  <!-- Issue resolved per EN 16931 -->
</Invoice>
What the finding looks likeExample
FindingNeeds your check · BR-AF-06
From youThe correct figures
ThenChecked again
ProofSHA-256 and /verify link after the check
BR-AF-06: When a document level allowance uses the IGIC VAT category, the VAT rate...