Official rule text
[ALIGNED-IBRP-O-05-OM] - An Invoice line (IBG-25) where the VAT category code (IBT-151) is "O" MUST not contain an Invoiced item VAT rate (IBT-152).
What this means
An invoice line marked as out of VAT scope must not have a VAT rate entered for it.
What to do
Share this rule id with whoever manages your invoicing software or IT — or ask TechMate to fix it for you (see below).
Check whether your invoice hits this rule — freeTax & VAT
Whether VAT is broken down correctly by tax category and rate, exemption reasons are given where required, and the tax figures agree with the invoice lines they come from.
Other rules in this category
- ALIGNED-IBRP-003-OM
- ALIGNED-IBRP-045
- ALIGNED-IBRP-046
- ALIGNED-IBRP-047
- ALIGNED-IBRP-048
- ALIGNED-IBRP-E-05-OM
- ALIGNED-IBRP-E-09-OM
- ALIGNED-IBRP-O-09-OM
- ALIGNED-IBRP-S-05-OM
TechMate is a systems integrator, not an OTA-accredited Service Provider. We help you get ready and connect you to an accredited provider; final validation and acceptance always sit with that provider and the Tax Authority.
Back to all 291 rules