errorEN16931
BR-O-07:When using this VAT category, the VAT rate must be 0 (zero). This category does not have a positive tax rate.
When using this VAT category, the VAT rate must be 0 (zero). This category does not have a positive tax rate.
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. "Not subject to VAT" (category O) has strict rules: no VAT identifiers allowed, no other categories permitted, and exemption reason required. Non-compliance prevents validation.
Common Causes
- Document charge with category O contains VAT rate
- BT-103 charge VAT rate present for O category
- "Not subject to VAT" charges must not specify rate
- cbc:Percent element on charge when should be omitted
- Template includes rate field for out-of-scope charge
Frequently Asked Questions
When using this VAT category, the VAT rate must be 0 (zero). This category does not have a positive tax rate.
When using this VAT category, the VAT rate must be 0 (zero). This category does not have a positive tax rate. You can also use Invoice Navigator's automatic Fixer tool to correct this instantly.
Yes, BR-O-07 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-O-07 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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