All error codes › BR-B-01

BR-B-01 – An Invoice where the VAT category code (BT-151, BT-95 or BT-102) is “Split payment”…

What the rule says

An Invoice where the VAT category code (BT-151, BT-95 or BT-102) is “Split payment” shall be a domestic Italian invoice.

How to fix it

Fill in or correct the fields named in the rule (the BT/BG codes tell you which). The test below shows exactly what is checked in the XML. Quickest: validate the invoice to get the exact location and, for amounts, the correct value.

Check your invoice for free

Paste the XML and see every error with the exact fix and the correct amounts.

Where it is checked in the XML

Context: /ubl:Invoice | /cn:CreditNote

Test (XPath):

(not(//cbc:IdentificationCode != 'IT') and (//cac:TaxCategory/cbc:ID ='B' or //cac:ClassifiedTaxCategory/cbc:ID = 'B')) or (not(//cac:TaxCategory/cbc:ID ='B' or //cac:ClassifiedTaxCategory/cbc:ID = 'B'))

Related rules

• BR-B-02 An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or…