BR-CL-06

Explanation

Instead of a date, the invoice can state with a code which event makes the VAT due. Only three meanings are allowed: invoice date, delivery date or payment date. Depending on the invoice format the codes are 3, 35 and 432 or 5, 29 and 72. The stated code is not one of them.

How to fix

Ask the seller for a corrected invoice with an allowed code. The code is optional: if the VAT point follows from the invoice's dates, such as the delivery or service date, it can be left out.