Error codes · EN 16931
BR-O-07Fixable here
When using this VAT category, the VAT rate must be 0 (zero). This category...
This is the rejection, word for word: „[BR-O-07] When using this VAT category, the VAT rate must be 0 (zero). This category does not have a positive tax rate (applies to `cac:AllowanceCharge`, rule BR-O-07).“
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-O-07).
If you enter it yourself in your invoicing software
Before
<Invoice> <cac:AllowanceCharge>-100.00</cac:AllowanceCharge> </Invoice>
After
<Invoice> <cac:AllowanceCharge>100.00</cac:AllowanceCharge> </Invoice>
What the finding looks likeExample
FindingValue missing · BR-O-07
Location//cac:AllowanceCharge[cbc:ChargeIndicator='true']/cac:TaxCategory[cbc:ID='O']/cbc:Percent
From youThe missing value
ThenPassed
ProofSHA-256 and /verify link after the check