Official rule text
[IBR-006-OM] - Seller tax identifier (IBT-031) MUST be mandatory in all cases except when Invoice transaction type (BTOM-001) is an invoice for import of goods (00000000000010000000), import of service RCM (00000000100000000000) or profit margin self invoice (00000000001000000000).
What this means
The Seller's VAT number is missing. It is mandatory on every invoice except three named transaction types: import of goods, import of services under reverse charge, and a profit-margin self-invoice.
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-05-OM
- ALIGNED-IBRP-O-09-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