errorEN16931
BR-IC-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. Intra-community supply (category IC) requires both seller and buyer VAT numbers for reverse charge mechanism. Missing elements prevent cross-border VAT compliance verification.
Common Causes
- Intra-community breakdown shows non-zero tax amount
- cbc:TaxAmount in IC breakdown must be 0.00
- Tax calculated on IC items despite zero-rate requirement
- Intra-community VAT amount field contains value instead of zero
- Tax engine computed amount when IC rate should be 0%
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-IC-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-IC-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
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