BR-AG-07 - IPSI document charge rate: zero or greater
In a document level charge (BG-21) whose VAT category code (BT-102) is IPSI, the document level charge VAT rate (BT-103) must be 0 (zero) or greater than zero.
BR-AG-07 - IPSI document charge rate: zero or greater
In a document level charge (BG-21) whose VAT category code (BT-102) is IPSI, the document level charge VAT rate (BT-103) must be 0 (zero) or greater than zero.
What this rule checks
In a document level charge (BG-21) whose VAT category code (BT-102) is IPSI, the document level charge VAT rate (BT-103) must be 0 (zero) or greater than zero.
How to fix it
Set BT-103 to a value greater than or equal to zero on every IPSI charge.
Validate against this rule
This rule is part of EN 16931. Check your invoice with the validator that matches your format:
Related rules
BR-45Each VAT breakdown needs a taxable amountBR-46Each VAT breakdown needs a tax amountBR-47Each VAT breakdown needs a category codeBR-48Each VAT breakdown needs a rate (unless not subject to VAT)BR-B-01Standard rated cannot be mixed with certain categoriesBR-B-02Standard rated cannot be mixed with certain categories
Source: CEN EN 16931 Schematron · Last verified: 2026-07-10
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