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BR-CO-18 — No VAT breakdown present (BG-23)

• Standard: EN16931
• Severity: fatal
• Business Terms: BT-118

Meaning

An invoice must contain at least one VAT breakdown group (BG-23) — at least one cac:TaxTotal/cac:TaxSubtotal.

Possible causes

• cac:TaxTotal/cac:TaxSubtotal is entirely absent.

How to fix it

• Add at least one cac:TaxSubtotal group (BG-23) with taxable amount, tax amount and category code (BT-118).

Affected fields

• /ubl:Invoice/cac:TaxTotal/cac:TaxSubtotal

Example (invalid invoice)

invalid/BR-CO-18/ubl-inv-missing-vat-breakdown.xml