Thursday, February 27, 2025

The Ecosio validator says “[BR-CL-17]-Invoice tax categories MUST be coded using UNCL5305 code list”, but there are two such code lists: A and B. One of them has a code “AA” for reduced VAT and the other one hasn’t. And my invoice contains indeed a line with reduced VAT.

Explanation: Haha! I was asking a rule set for Australia and New-Zealand. With the “UBL Invoice 2.4” rule set, the invoices generated by Lino now pass.