Official rule text
[IBR-014-OM] - Deliver to country code (IBT-080) must be provided if invoice transaction type (BTOM-001) is export invoice (00000010000000000000).
What this means
An export invoice must state the delivery country.
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 — freeDelivery & invoicing period
Whether delivery dates and the invoicing period (for invoices that cover a date range rather than a single delivery) are present and consistent with each other.
Other rules in this category
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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