BR-IC-04· Rule

BR-IC-04 - VAT identifier missing for category K

An invoice with a document level charge (BT-102) in category "Intra-community supply" (K) must contain the VAT numbers of the seller (BT-31) and of the buyer (BT-48).

Fields BT-48

Why your invoice gets rejected

The VAT number is missing from the company or client record, or written without its scheme (VA).

How to fix

  1. 1Fill in the VAT number in the settings or the client record
  2. 2Without a VAT number, give the tax registration identifier (BT-32, scheme FC)
  3. 3Check the category matches the transaction

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

Validate my invoice