PEPPOL-EN16931-P0107fatal
How to fix PEPPOL-EN16931-P0107
Tax Category AE MUST be used when exemption reason code is VATEX-EU-AE.
What this rule checks
When the VAT exemption reason code is 'VATEX-EU-AE' (reverse charge), the tax category code must be 'AE'. Peppol requires this specific pairing to flag reverse-charge transactions correctly.
How to fix it
Set cac:TaxCategory → cbc:ID to 'AE' when cac:TaxCategory → cbc:TaxExemptionReasonCode is 'VATEX-EU-AE', or change the exemption reason code to match.
Related rules
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