IV-VAT-03

Seller VAT country differs from address country

WarningInvoiceVerifyBT-31BT-40

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What it means

The seller’s VAT prefix differs from the country in its address. This warning may be legitimate when the seller has a foreign VAT registration.

Typical causes

  • The seller uses a valid foreign VAT registration.
  • A VAT number or country was copied from another business.

How to fix it

  1. Check the seller’s legal entity, address country and VAT registration.
  2. Confirm that the VAT number is appropriate for this transaction.
  3. Correct any copied details; keep a legitimate foreign registration.
What the rule says (technical)

The seller VAT prefix differs from the seller country. This is legitimate for foreign VAT registrations but is a frequent copy-paste error.

Confirm that the VAT number belongs to the country of the invoicing entity.

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