errorEN16931
BR-G-10:This VAT category requires an exemption reason code or text explaining why no tax is charged.
This VAT category requires an exemption reason code or text explaining why no tax is charged.
We can fix this automatically
AUTO-FIX1. Set appropriate VATEX code for category (E→VATEX-EU-*, G→VATEX-EU-G, etc.). 2. Or set exemption reason text.
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 charge without breakdown
- Document-level charge with G category needs VAT breakdown entry
- cac:AllowanceCharge (charge) uses export category incorrectly
- Charge VAT category G not reflected in tax breakdown section
- Export charge handling incomplete in tax calculations
Frequently Asked Questions
This VAT category requires an exemption reason code or text explaining why no tax is charged.
This VAT category requires an exemption reason code or text explaining why no tax is charged. You can also use Invoice Navigator's automatic Fixer tool to correct this instantly.
Yes, BR-G-10 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-10 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
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