BR-AG-06 - Zero-rated document allowance rate must be zero
If the document-level allowance VAT category code (BT-95) is "Zero rated", the allowance VAT rate (BT-96) must be zero.
BR-AG-06 - Zero-rated document allowance rate must be zero
If the document-level allowance VAT category code (BT-95) is "Zero rated", the allowance VAT rate (BT-96) must be zero.
What this rule checks
If the document-level allowance VAT category code (BT-95) is "Zero rated", the allowance VAT rate (BT-96) must be zero.
How to fix it
Set the allowance VAT rate (BT-96) to zero for the zero-rated document allowance.
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