CII-SR-454
Warning EN 16931 (CII)
Official rule text
[CII-SR-454] - Only one ApplicableTradeTax should be present
What it means
Each CII invoice line's SpecifiedLineTradeSettlement must contain exactly one ram:ApplicableTradeTax: the EN 16931 line model carries a single VAT category (BT-151) and rate (BT-152) per line. Emitting several tax blocks on one line - one per tax type coming from the ERP - triggers this warning in the CEN artefacts.
How to fix it
Keep one ram:ApplicableTradeTax per line, with ram:CategoryCode (BT-151) and ram:RateApplicablePercent (BT-152); if an item genuinely carries two VAT treatments, split it into two invoice lines.
Business terms involved: BT-151BT-152
🇫🇷 En français
Le SpecifiedLineTradeSettlement de chaque ligne CII doit contenir exactement un ram:ApplicableTradeTax : le modèle de ligne EN 16931 porte une seule catégorie de TVA (BT-151) et un seul taux (BT-152) par ligne. Émettre plusieurs blocs de taxe sur une ligne - un par type de taxe côté ERP - déclenche ce warning dans les artefacts CEN.
Correction : Gardez un seul ram:ApplicableTradeTax par ligne, avec ram:CategoryCode (BT-151) et ram:RateApplicablePercent (BT-152) ; si un article relève vraiment de deux régimes de TVA, scindez-le en deux lignes de facture.
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