Error codes · Peppol BIS 3.0
PEPPOL-EN16931-P0110Fixable here
Tax Category E MUST be used when exemption reason code is VATEX-EU-I
This is the rejection, word for word: „[PEPPOL-EN16931-P0110] VAT category E requires exemption reason code VATEX-EU-I when using insurance exemption.“
What to have readyThe missing value from your purchase order, contract or bookkeeping.
What we doInvoice Navigator automatically fixes this Invoice compliance issue by updating the relevant XML elements (PEPPOL-EN16931-P0110).
If you enter it yourself in your invoicing software
Before
<Invoice> <!-- Issue: Tax Category E MUST be used when exemption reason code is VA --> </Invoice>
After
<Invoice> <!-- Issue resolved per Peppol BIS 3.0 --> </Invoice>
What the finding looks likeExample
FindingValue missing · PEPPOL-EN16931-P0110
Location//cbc:EmbeddedDocumentBinaryObject/@mimeCode
From youThe missing value
ThenPassed
ProofSHA-256 and /verify link after the check