BR-O-07· Rule

BR-O-07 - VAT rate of category O: absent

On a document level charge in category "Not subject to vat" (O), the VAT rate is absent.

Fields BT-102

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

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