errorPEPPOL_BIS

PEPPOL-EN16931-P0104:Tax Category G MUST be used when exemption reason code is VATEX-EU-G

VAT category G (Export) requires exemption reason code VATEX-EU-G. The category and exemption must match.

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1. If category G, set exemption code to VATEX-EU-G.

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Why This Error Matters

Invoice will be rejected by PEPPOL validators. PEPPOL BIS Billing enforces specific format, type code, and VAT exemption code consistency requirements.

Common Causes

  • VATEX-EU-G exemption code used without category G
  • Export exemption reason requires tax category G
  • BT-121 is VATEX-EU-G but BT-118 is not G
  • Mismatch between exemption code and VAT category
  • Export outside EU exemption needs category G

Frequently Asked Questions

VAT category G (Export) requires exemption reason code VATEX-EU-G. The category and exemption must match.
VAT category G (Export) requires exemption reason code VATEX-EU-G. The category and exemption must match. You can also use Invoice Navigator's automatic Fixer tool to correct this instantly.
Yes, PEPPOL-EN16931-P0104 is a critical error that will cause invoice rejection. It must be fixed before submission to ensure your invoice is accepted.
Many instances of PEPPOL-EN16931-P0104 can be automatically corrected using Invoice Navigator's Fixer tool. Upload your invoice and the tool will identify and fix common issues.

Last updated: 16 January 2026

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