errorEN 16931

BR-AF-07:When a document level charge uses the IGIC VAT category, the VAT rate must...

When a document level charge uses the IGIC VAT category, the VAT rate must be 0% or greater.

Severity
Fatal
Rule set
EN 16931
Country
All EU
Fix type
BLOCKED

Engine Classification

Financial or legal field · Modification blocked by policy

Reason: IGIC (Canary Islands) tax rates must be verified against current legislation. Rates vary by product category and require business judgment.

What is BR-AF-07?

BR-AF-07 is a fatal validation rule defined in the EN 16931 specification. It checks whether when a document level charge uses the igic vat category, the vat rate must....

When this rule fires, the invoice is non-compliant and will be rejected by Peppol access points and national validation services. The sending system receives a rejection response and the invoice does not reach the buyer.

This error requires manual correction — financial fields are protected by policy.Test This Error ↓

Why This Error Matters

Invoice will be rejected by validation. IGIC charge rates cannot be negative.

BR-AF-07 is a hard failure. Invoices that trigger this rule are rejected at the access point and never reach the recipient. In Peppol networks, this means your sending system receives an MLR (Message Level Response) with a rejection status. The invoice must be corrected and re-sent, adding delay to your payment cycle.

Validator Behavior

  • ·Causes invoice rejection
  • ·Error returned: BR-AF-07
  • ·Specification: EN 16931

Before / After

Failing XML
<Invoice>
  <!-- Issue: In a Document level charge where the VAT category code is IG -->
</Invoice>
Corrected XML
<Invoice>
  <!-- Issue resolved per EN 16931 -->
</Invoice>

Technical Reference

SpecEN 16931
StrategyBLOCKED: Cannot determine the correct IGIC rate for this charge. User must verify the appropriate rate for this surcharge type.

Common Causes

  • ·Negative VAT rate on IGIC charge
  • ·Data entry error
  • ·Import with invalid rate value
  • ·Manual configuration error
  • ·Rate field contains negative number

Seeing this in production? The API handles BR-AF-07 automatically. See the fix response →

See Also

Last updated: 27 February 2026

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Handle BR-AF-07 Automatically in Your Pipeline

The compliance engine auto-remediates this error with controlled safety policies and evidence pack generation.