BR-IC-11
Add a delivery date or invoicing period
ErrorEN 16931BT-72BG-14
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What it means
An invoice with an intra-community supply (K) in its VAT breakdown must state an actual delivery date or an invoicing period.
Typical causes
- Only the invoice date was entered.
- The delivery period was not exported.
How to fix it
- Find the actual delivery date or the period covered by the invoice.
- Enter it in the delivery date or invoicing period fields.
What the rule says (technical)
In an Invoice with a VAT breakdown where the category is 'Intra-community supply' the Actual delivery date (BT-72) or the Invoicing period (BG-14) shall not be blank.
Add cac:Delivery/cbc:ActualDeliveryDate or an invoice period.