PEPPOL-EN16931-P0109

Validation message

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

Explanation

The VATEX code 'VATEX-EU-F' (exemption under EU VAT Directive Art. 132 ff.) may only be used with VAT category E.

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