BR-S-10· Rule

BR-S-10 - exemption reason not allowed for category S

A group "Standard rated" (S) carries no exemption reason text (BT-120) or code (BT-121).

Fields BT-120

Why your invoice gets rejected

An exemption wording is copied on every group, taxed ones included.

How to fix

  1. 1Remove the reason from the taxed group
  2. 2Put the reason on the exempt group only

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