BR-G-06· Rule
BR-G-06 - VAT rate of category G: zero
On a document level allowance in category "Export outside the eu" (G), 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
- 1At 0 %, choose the exemption category (E, Z, K, G, AE, O) and its reason
- 2With a rate, keep category S
- 3Out of scope (O), write no rate
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