BR-FREXT-BR-38

Each Document level charge (BG-21) shall have a Document level charge reason (BT-104) or a Document level charge reason code (BT-105) or a Document level non VAT Tax reason code (BT-177)..

Official rule text

[BR-FREXT-BR-38/BR-FREXT-CO-22]-Each Document level charge (BG-21) shall have a Document level charge reason (BT-104) or a Document level charge reason code (BT-105) or a Document level non VAT Tax reason code (BT-177)..

Where the rule applies

Rule setDocument typeSeverity
French rules BR-FR, EXTENDED-CTC-FR (1.4.0.04)
FNFE-MPE
EXTENDED-CTC-FR (CII)fatal

Fatal and error findings make the invoice invalid (valid: false); warnings and information do not.

Business terms concerned (EN 16931)

  • BG-21
  • BT-104
  • BT-105
  • BT-177

Technical check

Syntax
CII · French rules BR-FR, EXTENDED-CTC-FR (1.4.0.04)
Context
//ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:ChargeIndicator[udt:Indicator='true']
Test (must be true)
(../ram:Reason) or (../ram:ReasonCode)

How the API reports this rule

Every finding of POST /v1/validate carries the rule id, severity, message, location (XPath) and rule set, and links this page (docUrl):

{
  "severity": "fatal",
  "ruleId": "BR-FREXT-BR-38",
  "message": "[BR-FREXT-BR-38/BR-FREXT-CO-22]-Each Document level charge (BG-21) shall have a Document level charge reason (BT-104) or a Document level charge reason code (BT-105) or a Document level non VAT Tax reason code (BT-177)..",
  "xpath": "/…",
  "source": "schematron:france-rfe@1.4.0.04",
  "docUrl": "https://einvoice-api.eu/rules/br-frext-br-38.html"
}

Check an invoice against this rule and every other rule of the rule set – in the browser, without sign-up.

Rule text and severity are taken unchanged from the official rule set; this page is generated from the API's configuration. Not legal advice.