Error codes · EN 16931
BR-CL-22Fixable here
Tax exemption reason code MUST belong to the CEF VATEX code list
This is the rejection, word for word: „[BR-CL-22] 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).“
What to have readyThe missing value from your purchase order, contract or bookkeeping.
What we doA 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).
If you enter it yourself in your invoicing software
Before
<Invoice> <!-- Issue: Any currency code MUST be coded using ISO code list 4217 alp --> </Invoice>
After
<Invoice> <!-- Issue resolved per EN 16931 --> </Invoice>
What the finding looks likeExample
FindingValue missing · BR-CL-22
From youThe missing value
ThenPassed
ProofSHA-256 and /verify link after the check