errorEN16931
BR-CL-22:Tax exemption reason code identifier scheme identifier MUST belong to the CEF VATEX code list
A Tax Exemption Reason Code is not a valid CEF VATEX code. VATEX codes explain why VAT is not charged (e.g., VATEX-EU-AE for reverse charge).
Why This Error Matters
Invoice rejected. Tax exemption must be properly coded for compliance verification.
Common Causes
- VAT exemption reason code not from CEF VATEX list
- Custom exemption code used instead of VATEX standard
- TaxExemptionReasonCode uses national code not EU code
- Exemption reason stored as text not VATEX code
- Legacy exemption type not mapped to VATEX list
Frequently Asked Questions
A Tax Exemption Reason Code is not a valid CEF VATEX code. VATEX codes explain why VAT is not charged (e.g., VATEX-EU-AE for reverse charge).
A Tax Exemption Reason Code is not a valid CEF VATEX code. VATEX codes explain why VAT is not charged (e.g., VATEX-EU-AE for reverse charge). You can also use Invoice Navigator's automatic Fixer tool to correct this instantly.
Yes, BR-CL-22 is a critical error that will cause invoice rejection. It must be fixed before submission to ensure your invoice is accepted.
Many instances of BR-CL-22 can be automatically corrected using Invoice Navigator's Fixer tool. Upload your invoice and the tool will identify and fix common issues.
See Also
Last updated: 16 January 2026
Share this guide: