How do I fix BR-AG-07?

Invoice Navigator automatically fixes this issue by correcting the `cac:AllowanceCharge` element in your Invoice (BR-AG-07). You can also use Invoice Navigator's automatic Fixer tool to correct this instantly.

Is BR-AG-07 a critical error?

Yes, BR-AG-07 is a critical error that will cause invoice rejection. It must be fixed before submission to ensure your invoice is accepted.

Can BR-AG-07 be automatically fixed?

Yes, BR-AG-07 can be automatically corrected. The fix is applied without modifying financial fields.

Error codes · EN 16931

BR-AG-07Fixable here

IPSI document level charge VAT rate must be 0% or positive

This is the rejection, word for word: „[BR-AG-07] When a document level charge uses the IPSI VAT category (M for Ceuta/Melilla indirect tax), the VAT rate must be 0 or greater than zero.“

XPath: /Invoice/cac:AllowanceCharge[cbc:ChargeIndicator=true]/cac:TaxCategory/cbc:Percent (BT-103) where cbc:ID = M. IPSI is the indirect tax for Ceuta and Melilla Spanish territories.

What to have readyThe missing value from your purchase order, contract or bookkeeping.

What we doInvoice Navigator automatically fixes this issue by correcting the `cac:AllowanceCharge` element in your Invoice (BR-AG-07).

Choose the rejected invoiceor drop it here

XRechnung XML or ZUGFeRD PDF. Checking is free · corrected file €1.90 · the first every 30 days is free · no sign-up.

If you enter it yourself in your invoicing software

Before

<Invoice>
  <cac:AllowanceCharge>INVALID_CODE</cac:AllowanceCharge>
</Invoice>

After

<Invoice>
  <cac:AllowanceCharge>VALID_CODE</cac:AllowanceCharge>
</Invoice>

What the finding looks likeExample

FindingValue missing · BR-AG-07

Location//cac:AllowanceCharge[cbc:ChargeIndicator='true']/cac:TaxCategory[cbc:ID='M']/cbc:Percent

From youThe missing value

ThenPassed

ProofSHA-256 and /verify link after the check

Often appears together with

BR-37Each Document level charge (BG-21) shall have a Document level charge VAT...BR-AE-07Document level charge with reverse charge must have 0% VAT rate BR-AF-01IGIC invoice must have a matching VAT breakdown entry