errorEN16931
BR-AF-07:When a document level charge uses the IGIC VAT category, the VAT rate must be 0% or greater.
When a document level charge uses the IGIC VAT category, the VAT rate must be 0% or greater.
Fix this in your source system
MANUALIGIC (Canary Islands) tax rates must be verified against current legislation. Rates vary by product category and require business judgment.
See the step-by-step instructions below to fix this error manually.
Why This Error Matters
Invoice will be rejected by validation. IGIC charge rates cannot be negative.
Common Causes
- Negative VAT rate on IGIC charge
- Data entry error
- Import with invalid rate value
- Manual configuration error
- Rate field contains negative number
Frequently Asked Questions
When a document level charge uses the IGIC VAT category, the VAT rate must be 0% or greater.
When a document level charge uses the IGIC VAT category, the VAT rate must be 0% or greater. You can also use Invoice Navigator's automatic Fixer tool to correct this instantly.
Yes, BR-AF-07 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-07 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
Share this guide: