PEPPOL-EN16931-P0104

Validation message

Tax Category G MUST be used when exemption reason code is VATEX-EU-G

Explanation

The VATEX code 'VATEX-EU-G' (export outside the EU) may only be used together with VAT category G. Code and category must be consistent.

How to fix

Set the VAT category to G or use a different exemption code.

This field is required by §14 Abs. 4 Nr. 8 UStG. A missing or incorrect value may affect input VAT deduction (Vorsteuerabzug) for the recipient.

Applies to