DK-R-004

Validation message

When specifying non-VAT Taxes for Danish customers, Danish suppliers MUST use the AllowanceChargeReasonCode="ZZZ" and MUST be specified in AllowanceChargeReason; Either as the 4-digit Tax category or must include a #, but the # is not allowed as first and last character

Explanation

When stating non-VAT taxes for Danish customers, Danish suppliers must set AllowanceChargeReasonCode to 'ZZZ' and provide the tax type in AllowanceChargeReason.

How to fix

Set the reason code to 'ZZZ' and add the tax type as text.

Applies to