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BR-G-06:Export VAT must be zero
VAT amount for category G must be zero.
We can fix this automatically
AUTO-FIX1. Find items with this category but non-zero rate. 2. Set rate to 0. 3. Or suggest different category if rate is intentional.
No manual changes needed
Upload and Fix NowWhy This Error Matters
Invoice will be rejected. Export outside EU (category G) transactions require complete zero-rate VAT breakdown with exemption justification. Missing elements prevent customs and tax verification of export treatment.
How to Fix It
1
Check G tax
TaxAmount for export
2
Set to zero
Exports are zero-rated
Technical Details
XPath: /Invoice/cac:TaxTotal/cac:TaxSubtotal[cac:TaxCategory/cbc:ID="G"]/cbc:TaxAmountCommon Causes
- Export transaction missing seller VAT registration number
- cac:PartyTaxScheme/cbc:CompanyID required even for exports
- Seller tax ID not mapped despite export VAT category usage
- Zero-rate exports still require seller tax identification
- Company VAT number absent from seller party information
Frequently Asked Questions
VAT amount for category G must be zero.
Set TaxAmount to 0.00. You can also use Invoice Navigator's automatic Fixer tool to correct this instantly.
Yes, BR-G-06 is a critical error that will cause invoice rejection. It must be fixed before submission to ensure your invoice is accepted by the recipient's system.
Many instances of BR-G-06 can be automatically corrected using Invoice Navigator's Fixer tool. Upload your invoice and the tool will identify and fix common issues, including export vat must be zero.
See Also
Related Errors
Last updated: 16 January 2026
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