PEPPOL-EN16931-P0108

Validation message

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

Explanation

The VATEX code 'VATEX-EU-D' (exemption under the EU VAT Directive) may only be used with VAT category E (exempt).

How to fix

Set the VAT category to E.

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