errorEN16931
BR-G-09:The tax amount for this VAT category must be 0 (zero). This category does not generate tax.
The tax amount for this VAT category must be 0 (zero). This category does not generate tax.
We can fix this automatically
AUTO-FIX1. For exempt/zero-rate categories, set TaxAmount to 0.
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.
Common Causes
- Export category used on document allowance without breakdown
- Document-level allowance with G category needs VAT breakdown entry
- cac:AllowanceCharge uses export category but no matching tax subtotal
- Allowance VAT category G not reflected in tax breakdown section
- Export allowance handling incomplete in tax calculations
Frequently Asked Questions
The tax amount for this VAT category must be 0 (zero). This category does not generate tax.
The tax amount for this VAT category must be 0 (zero). This category does not generate tax. You can also use Invoice Navigator's automatic Fixer tool to correct this instantly.
Yes, BR-G-09 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-G-09 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: