Official rule text
[IBR-009-OM] - Tax scheme code, must be provided in IBT-031-1 or BTOM-006-1 or IBT-048-1 or IBT-063-1 or IBT-095-1 or IBT-102-1 or IBT-118-1 or IBT-167 and shall be 'VAT'.
What this means
Every tax scheme code on the invoice - for the seller, buyer, third party or a VAT category - must be 'VAT'. The seller must have exactly one, and the buyer may have only one.
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.
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