BR-IC-12
Add the delivery country
ErrorEN 16931BT-80
Also available in:NederlandsFrançais
What it means
An invoice with an intra-community supply (K) in its VAT breakdown must include the delivery country code.
Typical causes
- The delivery address has no country.
- Only the billing country was exported.
How to fix it
- Check the actual delivery address.
- Enter its country and ask your provider to include the delivery country code in the export.
What the rule says (technical)
In an Invoice with a VAT breakdown where the category is 'Intra-community supply' the Deliver to country code (BT-80) shall not be blank.
Add cac:Delivery/cac:DeliveryLocation/cac:Address/cac:Country/cbc:IdentificationCode.