BR-AE-09· Rule
BR-AE-09 - non zero VAT in a group AE
The VAT amount of a group "Reverse charge" (AE) is 0.
Fields BT-117
Why your invoice gets rejected
A rate stayed on an exempt line, or another group's VAT landed here.
How to fix
- 1Set the group VAT to 0
- 2Check the rate of the lines of that category
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