E-invoice / Rules / PEPPOL-EN16931-P0107
E-invoice rule Peppol BIS Billing 3.0
PEPPOL-EN16931-P0107: The exemption reason code VATEX-EU-AE belongs
The exemption reason code VATEX-EU-AE belongs to VAT category AE, but the file says category E.
Original wording of the rule
Tax Category AE MUST be used when exemption reason code is VATEX-EU-AE
Source of the quotation: Peppol BIS Billing 3.0 (OpenPEPPOL, peppol-bis-invoice-3)
How to fix it
- Open the XML file of the e-invoice in a text editor.
- Add or correct the element the way the wording of the rule above asks for.
- Save the file and check it again with our checker. It runs in your browser, the file is never uploaded.
When it is reported
Profile: Peppol BIS Billing 3.0
How we rate it: error
Where we point in the file: /Invoice/cac:TaxTotal/cac:TaxSubtotal[2]/cac:TaxCategory
Related rules
- PEPPOL-EN16931-P0105 The exemption reason code VATEX-EU-O belongs to VAT category O, but
- PEPPOL-EN16931-P0106 The exemption reason code VATEX-EU-IC belongs to VAT category K, but
- PEPPOL-EN16931-P0108 The exemption reason code VATEX-EU-D belongs to VAT category E, but
- PEPPOL-EN16931-P0109 The exemption reason code VATEX-EU-F belongs to VAT category E, but
- PEPPOL-EN16931-P0110 The exemption reason code VATEX-EU-I belongs to VAT category E, but
Our check is not complete: we do not check the XSD schema and we do not implement every rule, and a file that passes says nothing about whether the buyer or the Peppol network will accept it. Licences for the quoted wordings are listed in our sources.