BR-E-02 error
What this rule checks
Explanation
If any invoice line is tagged with VAT category code "E" (Exempt from VAT), the invoice must include at least one of: the Seller VAT identifier (BT-31), the Seller tax registration identifier (BT-32), or the Seller tax representative VAT identifier (BT-63). Structurally this is an "at least one of three" presence check, the same pattern as BR-CO-26 but scoped to sellers issuing exempt lines.
How to fix it
Populate at least one of the three seller identifier fields — most commonly the Seller VAT identifier (UBL: cac:PartyTaxScheme/cbc:CompanyID under AccountingSupplierParty; CII: ram:SpecifiedTaxRegistration/ram:ID with schemeID "VA" under SellerTradeParty).
Check your corrected invoice
Free, no sign-up, file never stored.