All error codes › BR-IG-05

BR-IG-05 – In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IGIC"…

What the rule says

In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IGIC" the invoiced item VAT rate (BT-152) shall be 0 (zero) or greater than zero.

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: cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory[normalize-space(cbc:ID) = 'L'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']| cac:CreditNoteLine/cac:Item/cac:ClassifiedTaxCategory[normalize-space(cbc:ID) = 'L'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']

Test (XPath):

(cbc:Percent) >= 0

Related rules

• BR-IG-01 An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or…
• BR-IG-02 An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category…
• BR-IG-03 An Invoice that contains a Document level allowance (BG-20) where the Document level…
• BR-IG-04 An Invoice that contains a Document level charge (BG-21) where the Document level charge…
• BR-IG-06 In a Document level allowance (BG-20) where the Document level allowance VAT category…
• BR-IG-07 In a Document level charge (BG-21) where the Document level charge VAT category code…
• BR-IG-08 For each different value of VAT category rate (BT-119) where the VAT category code…
• BR-IG-09 The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code…
• BR-IG-10 A VAT breakdown (BG-23) with VAT Category code (BT-118) "IGIC" shall not have a VAT…