PEPPOL-EN16931-P0107

Validation message

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

Explanation

The VATEX code 'VATEX-EU-AE' (reverse charge) may only be used with VAT category AE.

How to fix

Set the VAT category to AE 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