All error codes › BR-E-01
BR-E-01 – Exempt from VAT: VAT breakdown for this category missing
Erroren16931applies to Romanian e-Factura
What the rule says
An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Exempt from VAT" shall contain exactly one VAT breakdown (BG-23) with the VAT category code (BT-118) equal to "Exempt from VAT".
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.
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):
((exists(//cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/cbc:ID[normalize-space(.) = 'E']) or exists(//cac:ClassifiedTaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/cbc:ID[normalize-space(.) = 'E'])) and (count(cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/cbc:ID[normalize-space(.) = 'E']) = 1)) or (not(//cac:TaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/cbc:ID[normalize-space(.) = 'E']) and not(//cac:ClassifiedTaxCategory[cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']/cbc:ID[normalize-space(.) = 'E']))
Related rules
BR-E-02Exempt from VAT: seller VAT identifier missingBR-E-03Exempt from VAT: seller VAT identifier missing (allowance)BR-E-04Exempt from VAT: seller VAT identifier missing (charge)BR-E-05Exempt from VAT: wrong VAT rate on a lineBR-E-06Exempt from VAT: wrong VAT rate on an allowanceBR-E-07Exempt from VAT: wrong VAT rate on a chargeBR-E-08Exempt from VAT: wrong taxable amount in the VAT breakdownBR-E-09Exempt from VAT: wrong VAT amount in the VAT breakdownBR-E-10VAT exemption reason missing