PEPPOL-EN16931-P0106

Validation message

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

Explanation

The VATEX code 'VATEX-EU-IC' (intra-community supply) may only be used with VAT category K. Note: in the EN 16931 schematron this category is referred to as IC.

How to fix

Align the VAT category.

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