Skip to content
einvoicing.dev

Rules/EN 16931/Error

BR-O-02

Peppol BIS Billing 3.0.21

An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Not subject to VAT" shall not contain the Seller VAT identifier (BT-31), the Seller tax representative VAT identifier (BT-63) or the Buyer VAT identifier (BT-48).

Official rule text

This rule has no plain-English explanation of our own yet. The official text above is exact.

Check a whole invoice against all 1,103 rules

This page explains one rule. einvoicing.dev checks a document against every one of them in a single request, and explains each finding the way this page does, with the fix. It isn't open yet: join the waitlist and you'll get a note when it is.

Unsubscribe in one click. Handled by Kit.

Check an invoice against every rule

One request returns each rule a document breaks, with this explanation and the fix.

All 1,103 rules

The full Peppol BIS Billing 3.0.21 rulebook, filterable.