BR-Z-06· Rule

BR-Z-06 - VAT rate of category Z: zero

On a document level allowance in category "Zero rated" (Z), the VAT rate is zero.

Fields BT-95

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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