PEPPOL-EN16931-P0106fatal
How to fix PEPPOL-EN16931-P0106
Tax Category K MUST be used when exemption reason code is VATEX-EU-IC.
What this rule checks
When the VAT exemption reason code is 'VATEX-EU-IC' (intra-Community supply), the tax category code must be 'K'. This enforces the Peppol mapping between intra-Community VAT exemptions and tax categories.
How to fix it
Set cac:TaxCategory → cbc:ID to 'K' when cac:TaxCategory → cbc:TaxExemptionReasonCode is 'VATEX-EU-IC', or change the exemption reason code to match.
Related rules
Validate your invoice
Upload your corrected invoice to check it passes PEPPOL-EN16931-P0106 and all other EN 16931 and Peppol BIS 3.0 rules. Free, instant, no signup.