InvoiceGlass

Line needs exactly one VAT category · UBL-SR-48

  • Severity · Error
  • Applies to · UBL
  • Editorial review pending

The export must assign exactly one VAT category to each invoice or credit note line. The rule counts categories in the line’s item details.

As of

Who can correct it?

The sender can correct the invoice.

How to fix it

  1. Check cac:Item/cac:ClassifiedTaxCategory on each reported line.
  2. Export the category that applies to the line and check its related tax details and totals.

Rule text and source

Paraphrase · The count of cac:Item/cac:ClassifiedTaxCategory must equal one per invoice or credit note line.

Message to the sender

Hello,

rule UBL-SR-48 was triggered when checking electronic invoice {invoiceNumber}. An invoice line does not have exactly one VAT category. Could you check the export and send us a corrected file?

Kind regards

Example

A line gives two tax categories for the same item. The corrected file contains the single category that applies to the line.

Rule versions

CEN · EN 16931 (KoSIT) 1.3.16

CEN · EN 16931 1.3.17

Validate a file