Official rule text
[IBR-015-OM] - Third Party Name (BTOM-005), Third Party VATIN (BTOM-006), VAT Scheme Code (BTOM-06-1), Third Party Address Line 1 (BTOM-007), Third Party Address Line 2 (BTOM-008), Third Party Address Line 3 (BTOM-009), Third party city (BTOM-010), Third party postal code (BTOM-011) and Third Party Country Code (BTOM-13) must be provided when Invoice transaction type (BTOM-001) is Third-party Invoice (00010000000000000000) and MUST occur only once.
What this means
On a third-party invoice, the third party's full details (name, VAT number, address, city, postal code and country) must all be provided, and only once - not missing and not duplicated.
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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