Error codes · Peppol BIS 3.0
PEPPOL-EN16931-P0106In your invoicing software
Tax Category K MUST be used when exemption reason code is VATEX-EU-IC
This is the rejection, word for word: „[PEPPOL-EN16931-P0106] VAT category K (Intra-community) requires exemption reason code VATEX-EU-IC. IC supplies must use correct code.“
What to have readyNothing. The file has to be re-exported from your invoicing software; we check it again afterwards.
What we doInvoice Navigator automatically fixes this Invoice compliance issue by updating the relevant XML elements (PEPPOL-EN16931-P0106).
If you enter it yourself in your invoicing software
Before
<Invoice> <!-- Issue: Tax Category K MUST be used when exemption reason code is VA --> </Invoice>
After
<Invoice> <!-- Issue resolved per Peppol BIS 3.0 --> </Invoice>
Element order is part of the rule: if the element sits in the wrong place, the validator rejects with PEPPOL-EN16931-P0106.
What the finding looks likeExample
FindingStructure invalid · PEPPOL-EN16931-P0106
Locationxml_declaration_encoding
From youA re-exported file
ThenRe-export
ProofSHA-256 and /verify link after the check