BR-AE-10· Rule

BR-AE-10 - exemption reason missing for category AE

A group "Reverse charge" (AE) carries the exemption reason: the text (BT-120, the legal wording printed on the invoice) or the VATEX code (BT-121).

Fields BT-120

Why your invoice gets rejected

A line at 0 % has no reason: the software does not know why it is not taxed (small business exemption, export, reverse charge...).

How to fix

  1. 1Choose the exemption reason of the line or product
  2. 2Small business exemption in France: "TVA non applicable, art. 293 B du CGI"
  3. 3Add the matching VATEX code (VATEX-FR-FRANCHISE, VATEX-EU-IC...)

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