Is PEPPOL-EN16931-P0107 a critical error?

Yes, PEPPOL-EN16931-P0107 is a critical error that will cause invoice rejection. It must be fixed before submission to ensure your invoice is accepted.

Can PEPPOL-EN16931-P0107 be automatically fixed?

Yes, PEPPOL-EN16931-P0107 can be automatically corrected. The fix is applied without modifying financial fields.

Error codes · Peppol BIS 3.0

PEPPOL-EN16931-P0107In your invoicing software

Tax Category AE MUST be used when exemption reason code is VATEX-EU-AE

This is the rejection, word for word: „[PEPPOL-EN16931-P0107] VAT category AE (Reverse charge) requires exemption reason code VATEX-EU-AE. Reverse charge 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-P0107).

Choose the rejected invoiceor drop it here

XRechnung XML or ZUGFeRD PDF. Checking is free · corrected file €1.90 · the first every 30 days is free · no sign-up.

If you enter it yourself in your invoicing software

Before

<Invoice>
  <!-- Issue: Tax Category AE MUST be used when exemption reason code is V -->
</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-P0107.

What the finding looks likeExample

FindingStructure invalid · PEPPOL-EN16931-P0107

Locationprocessing_instructions

From youA re-exported file

ThenRe-export

ProofSHA-256 and /verify link after the check