BR-AE-02
Add the identifiers for reverse charge
ErrorEN 16931BT-31BT-48
Also available in:NederlandsFrançais
What it means
A reverse-charge line (AE) requires the seller’s or tax representative’s VAT number. It also requires the buyer’s VAT number or legal registration number.
Typical causes
- The customer’s registration details are incomplete.
- The seller’s VAT number was not exported.
How to fix it
- Enter the seller’s VAT number or the tax representative’s VAT number.
- Enter the buyer’s VAT number or legal registration number.
- Check that these identifiers are included in the invoice.
What the rule says (technical)
An Invoice that contains a line where the VAT category code is 'Reverse charge' shall contain the Seller VAT identifier (or tax representative VAT identifier) and the Buyer VAT identifier (or Buyer legal registration identifier).
Add the VAT numbers of both seller and buyer — reverse charge requires them.