Peppol BIS Billing 3.0 · rule
BR-B-01
What does BR-B-01 mean? An Invoice where the VAT category code (BT-151, BT-95 or BT-102) is “Split payment” shall be a domestic Italian invoice.
Why did my invoice fail BR-B-01?
An invoice that uses the VAT category code "Split payment" (code B) on any invoice line, document level allowance or document level charge (BT-151, BT-95 or BT-102) must be a domestic Italian invoice. Split payment is an Italian VAT mechanism, so the category is only valid when both parties are in Italy.
Official rule text
An Invoice where the VAT category code (BT-151, BT-95 or BT-102) is “Split payment” shall be a domestic Italian invoice.
Common causes
- Category B used on a cross-border invoice
- Seller or buyer country code is not IT while lines are categorised as split payment
- Category B chosen by mistake instead of S or AE
Related rules
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