Official rule text
[IBR-176-OM] - Invoice transaction type (BTOM-001) cannot be Prepayment Invoice (00000000000000100000) if Invoice transaction type (BTOM-001) is Summary invoice (00001000000000000000) or Deemed Supply (00000001000000000000) or Profit Margin Self Invoice (00000000001000000000).
What this means
A prepayment invoice cannot also be marked as a summary invoice, deemed supply, or profit-margin self-invoice — but this invoice combines them.
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 — freePayment details
Whether payment information — bank account, payment terms, due date, payment means — is complete and internally consistent when the invoice includes it.
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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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