BR-IC-05
EU supply lines need a zero VAT rate
ErrorEN 16931BT-152
Also available in:NederlandsFrançais
What it means
An intra-community supply line (K) must have a VAT rate of 0%.
Typical causes
- A domestic VAT rate remains on the line.
- The EU supply setting leaves the rate blank.
How to fix it
- Check the line’s intra-community VAT setting.
- Set its exported VAT rate to 0%.
What the rule says (technical)
In an Invoice line where the VAT category code is 'Intra-community supply' the invoiced item VAT rate (BT-152) shall be 0.
Set cbc:Percent to 0 for K lines.