PEPPOL-EN16931-P0111

Validation message

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

Explanation

The VATEX code 'VATEX-EU-J' (exemption with input VAT deduction) 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