BR-CO-04
Error (blocking) EN 16931 (UBL)EN 16931 (CII)
Official rule text
[BR-CO-04]-Each Invoice line (BG-25) shall be categorized with an Invoiced item VAT category code (BT-151).
What it means
Every invoice line must carry a VAT category code (BT-151). The UBL binding checks cac:Item/cac:ClassifiedTaxCategory/cbc:ID with cac:TaxScheme/cbc:ID = VAT; a line with no ClassifiedTaxCategory, an empty ID, or a TaxScheme other than VAT fires the rule.
How to fix it
On each line item add cac:ClassifiedTaxCategory with cbc:ID set to a UNTDID 5305 category (S, Z, E, AE, K, G, O, L, M) and cac:TaxScheme/cbc:ID = VAT; in CII set ram:ApplicableTradeTax/ram:CategoryCode in each line's SpecifiedLineTradeSettlement.
Business terms involved: BT-151BG-25
🇫🇷 En français
Chaque ligne de facture doit porter un code de catégorie TVA (BT-151). Le binding UBL contrôle cac:Item/cac:ClassifiedTaxCategory/cbc:ID avec cac:TaxScheme/cbc:ID = VAT ; une ligne sans ClassifiedTaxCategory, avec un ID vide ou un TaxScheme autre que VAT déclenche la règle.
Correction : Sur chaque article, ajoutez cac:ClassifiedTaxCategory avec cbc:ID pris dans UNTDID 5305 (S, Z, E, AE, K, G, O, L, M) et cac:TaxScheme/cbc:ID = VAT ; en CII, renseignez ram:ApplicableTradeTax/ram:CategoryCode dans le SpecifiedLineTradeSettlement de chaque ligne.
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