InvoiceVerify

BR-Z-10

Remove the exemption reason for zero-rated VAT

ErrorEN 16931BT-120BT-121

Also available in:NederlandsFrançais

What it means

The VAT breakdown for zero-rated supplies (Z) must not contain an exemption reason or exemption reason code.

Typical causes

  • Zero-rated and exempt VAT settings were confused.
  • An old exemption reason remains in the template.

How to fix it

  1. Check that zero-rated VAT is the correct treatment.
  2. Remove the exemption reason and code from the Z breakdown.
What the rule says (technical)

A VAT breakdown with category 'Zero rated' shall not have a VAT exemption reason code or text.

Remove the exemption reason from the Z subtotal.

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