InvoiceIn
Language: EN

BR-CL-18

EN 16931 · validation rule

EN 16931Error
A VAT category code on a line, allowance or charge (BT-151, BT-95, BT-102) is not from the UNTDID 5305 subset. Allowed: S, Z, E, AE, K, G, O, L, M, B — lower case or full words ('standard') are rejected.
Field
lines[].tax.category (BT-151)
Rule set
EN 16931
Rule-set version
EN 16931 validation artefacts 1.3.17 · in force since · Rule-set changelog
Who has to fix it
The sender

This is a property of the file you received, so it cannot be corrected on your side without changing the document — ask the supplier to reissue it.

Check your own invoice

Drop the file that failed. We parse it, run the official rule sets against it and list every finding with a fix — 20 invoices per day, no key, nothing stored.

Open the live demo

Same explanation over the API: GET /v1/rules/BR-CL-18?lang=en