BR-E-06· Rule

BR-E-06 - VAT rate of category E: zero

On a document level allowance in category "Exempt from vat" (E), the VAT rate is zero.

Fields BT-95

Why your invoice gets rejected

Category and rate disagree: a line at 0 % written as standard rated, or a rate typed on an exempt supply.

How to fix

  1. 1At 0 %, choose the exemption category (E, Z, K, G, AE, O) and its reason
  2. 2With a rate, keep category S
  3. 3Out of scope (O), write no rate

Not sure about your file? Test it in 10 seconds, free.

Validate my invoice