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TiltimaEN 16931 core rules (BR-*)

BR-AE-10

A rule of the European standard EN 16931 – applies to every invoice following the standard, including Peppol BIS Billing 3.0.

What this error means

BR-AE-10

The VAT breakdown with reverse charge (AE) has no reason — the text "Reverse charge" (BT-120) or the code (BT-121) is required.

How to fix it

Add cac:TaxSubtotal → cac:TaxCategory → cbc:TaxExemptionReason with the text "Reverse charge".

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Tiltima is a tool, not legal or tax advice.