BR-B-01

Validation message

An Invoice where the VAT category code (BT-151, BT-95 or BT-102) is “Split payment” shall be a domestic Italian invoice.

Explanation

The 'split payment' VAT category is an Italian-only mechanism for invoices issued to public administration (PA). It may only be used on domestic Italian invoices.

How to fix

Use a different VAT category, or confirm that this is a domestic Italian invoice.

Applies to