Reference · EN 16931 · BR-IC
BR-IC-01 — EN 16931 business rule
BR-IC-01 is one of the EN 16931 business rules published by CEN/TC 434, part of the BR-IC — VAT category: Intra-community supply family. To check a document against it, use the free EN 16931 validator.
These are the EN 16931 business rules of this family, as published by CEN/TC 434 in the validation artefacts that accompany the standard. The wording here is the rule text itself, and it is never a paraphrase. The codes in parentheses are business terms (BT-) and business term groups (BG-), the semantic model's names for the fields a rule constrains, and the location given with each rule is where it is asserted in a UBL invoice.
BR-IC-01
An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "Intra-community supply" shall contain in the VAT breakdown (BG-23) exactly one VAT category code (BT-118) equal with "Intra-community supply".
Terms: BG-25, BG-20, BG-21, BT-151, BT-95, BT-102, BG-23, BT-118
Location: /ubl:Invoice | /cn:CreditNote
What this does not cover
This page states what the rules say. To check a document against them, use the free EN 16931 validator.