BR-AE-10
Add the reverse-charge reason
ErrorEN 16931BT-120BT-121
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What it means
The reverse-charge VAT breakdown (AE) must identify reverse charge as the reason. A generic exemption reason is not enough.
Typical causes
- The reverse-charge reason is missing.
- A general exemption text was used instead.
How to fix it
- Open the reverse-charge VAT breakdown settings.
- Use exemption code VATEX-EU-AE or the reason text “Reverse charge”.
What the rule says (technical)
A VAT breakdown with VAT category code 'Reverse charge' shall have a VAT exemption reason code (BT-121), meaning 'Reverse charge', or the VAT exemption reason text (BT-120) 'Reverse charge'.
Add cbc:TaxExemptionReasonCode VATEX-EU-AE or the text "Reverse charge".
Related problems
Related rules
- BR-32Invoice allowance VAT category is missing
- BR-37Invoice charge VAT category is missing
- BR-45VAT taxable amount is missing
- BR-46VAT breakdown amount is missing
- BR-47VAT category is missing from the breakdown
- BR-48VAT rate is missing from the breakdown
- BR-CO-14VAT total doesn’t match the breakdown
- BR-CO-17VAT amount doesn’t match its calculation