SE-R-006: For Swedish suppliers, only standard VAT rate of 6, 12 or 25 are used
Peppol BIS Billing 3.0.21 · UBL
Original rule text
[SE-R-006]-For Swedish suppliers, only standard VAT rate of 6, 12 or 25 are used
number(cbc:Percent) = 25 or number(cbc:Percent) = 12 or number(cbc:Percent) = 6SE-R-006 is a fatal rule in the country layer of Peppol BIS Billing 3.0.21 · UBL. An invoice that breaks it is rejected.
What this rule requires
The rule requires that, for a Swedish supplier (the supplier party's country is SE and its VAT number starts with SE), any tax category with cbc:ID equal to S in cac:TaxCategory or cac:ClassifiedTaxCategory has a cbc:Percent of exactly 6, 12, or 25. A document fails when the supplier is Swedish and a standard-rated tax category has a percentage other than those three values.
How to fix
In the relevant cac:TaxCategory or cac:ClassifiedTaxCategory where cbc:ID is S, set cbc:Percent to 6, 12, or 25. If the actual VAT rate is not one of these, ensure the tax category ID is not S, as this rule only validates categories marked as standard rate.
Guidance on this rule. The original text above is authoritative.
Where to go next
No published Peppol BIS Billing UBL release comparison lists a change to SE-R-006.
Validate an invoice against these rules · All release changes