BR-FR-16_BT-152
Validation message
Explanation
The VAT rate must be one of the rates that apply in France, written as a plain number without a % sign and with at most two decimals: 20, 10, 5.5, 2.1 or 0, or a rate for Corsica or the overseas departments (such as 13, 8.5, 1.75, 1.05 or 0.9). The VAT breakdown, the lines and allowances and charges are checked. A different notation such as 20.000 is rejected too. The requirement comes from the French e-invoicing rules, not from EN 16931.
How to fix
Ask the seller for a corrected invoice with the correct French VAT rate written this way.
Applies to
- Factur-X / FR (UBL)
- Factur-X / FR (CII)