BR-E-01· Rule

BR-E-01 - VAT group "Exempt from vat" (E) missing or repeated

An invoice that uses category E on a line, an allowance or a charge carries exactly one E group in the VAT breakdown (BG-23).

Fields BT-118

Why your invoice gets rejected

The breakdown is computed by hand, or two groups of one category are written for two reasons; sometimes a group stays while no line uses it.

How to fix

  1. 1Put every E line in one group
  2. 2Merge the reasons of one category into one text
  3. 3Remove the group no line uses

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