BR-47 — E-Invoice Validation Rule & Fix

Fixture ID: documentStatedGroupIncomplete · XPath: /ubl:Invoice/cac:TaxTotal/cac:TaxSubtotal[1]/cac:TaxCategory/cbc:ID

1. Why This Rule Triggers (Diagnostic Message)

VAT breakdown group 1 of the document states no VAT category code (BT-118). Each VAT breakdown (BG-23) shall be defined through one: the code selects the rule family the group is judged by, so a group without it cannot be interpreted.

2. How to Fix BR-47

State the VAT category code (BT-118) on every VAT breakdown group of the document: the code of the lines and allowances the group sums.

3. Valid Code / Payload Example