BR-O-11· Rule

BR-O-11 - invoice not subject to VAT mixed with another VAT group

An invoice with a group not subject to VAT (O) contains no another VAT group: category O stands alone.

Fields BT-118

Why your invoice gets rejected

A service out of scope is invoiced together with goods or taxed services.

How to fix

  1. 1Split the invoice: one for the part out of scope, one for the rest
  2. 2Or write the lines out of scope as exempt (E) with their wording, without VATEX-EU-O

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