BR-AF-07 - Exempt document charge rate must be zero
If the document-level charge VAT category code (BT-102) is "Exempt from VAT", the charge VAT rate (BT-103) must be zero.
BR-AF-07 - Exempt document charge rate must be zero
If the document-level charge VAT category code (BT-102) is "Exempt from VAT", the charge VAT rate (BT-103) must be zero.
What this rule checks
If the document-level charge VAT category code (BT-102) is "Exempt from VAT", the charge VAT rate (BT-103) must be zero.
How to fix it
Set the charge VAT rate (BT-103) to zero for the exempt document charge.
Validate against this rule
This rule is part of EN 16931. Check your invoice with the validator that matches your format:
Related rules
Source: CEN EN 16931 Schematron · Last verified: 2026-07-10
All validation rules