Official rule text
[IBR-084-OM] - If invoice transaction type (BTOM-001) is 'Import of Goods' (00000000000010000000) then Item country of origin (IBT-159) is mandatory.
What this means
For an import-of-goods invoice, an item's country of origin is missing.
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 — freeInvoice lines & pricing
Whether each line item — description, quantity, unit price, net price — is complete and its own arithmetic (price minus any line-level discount) is correct.
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.
Back to all 291 rules