PEPPOL-EN16931-P0104fatal
How to fix PEPPOL-EN16931-P0104
Tax Category G MUST be used when exemption reason code is VATEX-EU-G.
What this rule checks
When the VAT exemption reason code is 'VATEX-EU-G' (export outside the EU), the tax category code must be 'G'. Peppol enforces a strict mapping between VATEX codes and tax category codes to ensure consistency.
How to fix it
Set cac:TaxCategory → cbc:ID to 'G' when cac:TaxCategory → cbc:TaxExemptionReasonCode is 'VATEX-EU-G', or change the exemption reason code to match the tax category.
Related rules
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