BR-G-05
Export lines need a zero VAT rate
ErrorEN 16931BT-152
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What it means
A line marked as an export outside the EU (G) must have a VAT rate of 0%.
Typical causes
- The line retained its domestic VAT rate.
- The export VAT setting leaves the rate blank.
How to fix it
- Check the line’s export VAT setting.
- Set its exported VAT rate to 0%.
What the rule says (technical)
In an Invoice line where the VAT category code is 'Export outside the EU' the invoiced item VAT rate (BT-152) shall be 0.
Set cbc:Percent to 0 for G lines.