BR-G-09· Rule

BR-G-09 - non zero VAT in a group G

The VAT amount of a group "Export outside the eu" (G) 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

  1. 1Set the group VAT to 0
  2. 2Check the rate of the lines of that category

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