Official rule text
[IBR-155-OM] - If invoice transaction type (BTOM-001) is export invoice (00000010000000000000) and at least one VAT exemption reason code (IBT-121) is 'Export of service' then Service Type (BTOM-034) must be provided from the code list for Type of Services (CL-12-OM).
What this means
For an export invoice where the VAT exemption reason is 'export of service', a valid service-type code from the official services code list must be provided.
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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