errorDKPEPPOL_BIS
DK-R-004:Danish suppliers specifying non-VAT taxes must use AllowanceChargeReasonCode "ZZZ" with specific formatting. The reason
Danish suppliers specifying non-VAT taxes must use AllowanceChargeReasonCode "ZZZ" with specific formatting. The reason must be a 4-digit tax category or include # (not as first/last character).
Why This Error Matters
Invoice will be rejected by Danish validation. Non-VAT taxes must follow specific Danish formatting rules.
Common Causes
- Wrong reason code for Danish non-VAT tax
- Tax category format does not meet Danish requirements
- Hash symbol in wrong position
- Standard reason code used instead of ZZZ
- Tax description format incorrect
Frequently Asked Questions
Danish suppliers specifying non-VAT taxes must use AllowanceChargeReasonCode "ZZZ" with specific formatting. The reason must be a 4-digit tax category or include # (not as first/last character).
Danish suppliers specifying non-VAT taxes must use AllowanceChargeReasonCode "ZZZ" with specific formatting. The reason must be a 4-digit tax category or include # (not as first/last character). You can also use Invoice Navigator's automatic Fixer tool to correct this instantly.
Yes, DK-R-004 is a critical error that will cause invoice rejection. It must be fixed before submission to ensure your invoice is accepted.
Many instances of DK-R-004 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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