PEPPOL-EN16931-P0105

Validation message

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

Explanation

The VATEX code 'VATEX-EU-O' (not subject to VAT) may only be used with VAT category O.

How to fix

Set the VAT category to O 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