Rules / BR-G-07 · Markdown

BR-G-07

EN 16931-1 layer: en16931

Checked against Peppol BIS Billing 3.0 2026.5

What does BR-G-07 mean? In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Export outside the EU" the Document level charge VAT rate (BT-103) shall be 0 (zero).

Why did my invoice fail BR-G-07?

In a document-level charge (BG-21) with VAT category code 'Export outside the EU' (code G) in BT-102, the charge VAT rate BT-103 must be 0. Charges tied to an export supply inherit the same zero VAT rate.

Official rule text

In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Export outside the EU" the Document level charge VAT rate (BT-103) shall be 0 (zero).

Common causes

• BT-103 (cbc:Percent) omitted on the export-coded charge.
• Positive rate copied from a standard-rated charge.
• Charge category set to G by mistake instead of S.
• Mapping that never resets the rate to 0 for export categories.

How do I fix it?

In the charge's cac:TaxCategory set <cbc:ID>G</cbc:ID> and <cbc:Percent>0</cbc:Percent>.

Related rules

BR-G-01 · BR-G-02 · BR-G-03 · BR-G-04 · BR-G-05 · BR-G-06 · BR-G-08 · BR-G-09