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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 seller and buyer are both located in Denmark, PEPPOL applies the Danish national rules: taxes and levies other than VAT (such as excise duties) are shown as a charge with the reason code ZZZ. When an allowance or charge carries this code, its reason text must name the levy, either as a four-digit tax category code or as a text that contains a # which is neither its first nor its last character.

How to fix

Ask the seller for a corrected invoice whose reason text for code ZZZ states the levy's four-digit tax category code, or a text with a # in the middle.

Applies to

  • PEPPOL BIS (UBL)