BR-AE-03· Rule

BR-AE-03 - VAT identifier missing for category AE

An invoice with a document level allowance (BT-95) in category "Reverse charge" (AE) must contain the VAT numbers of the seller (BT-31) and of the buyer (BT-48).

Fields BT-48

Why your invoice gets rejected

The VAT number is missing from the company or client record, or written without its scheme (VA).

How to fix

  1. 1Fill in the VAT number in the settings or the client record
  2. 2Without a VAT number, give the tax registration identifier (BT-32, scheme FC)
  3. 3Check the category matches the transaction

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