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BR-E-05

VAT rate for exempt supply must be 0

What this is about

In the category “exempt” no VAT rate may be stated — only 0 % is allowed.

What to do

Set the VAT rate of the lines to 0.

Check your own fileCorrect an invoice

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Servers in Germany
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AI reading only in the EU
Errors explained in plain language
Technical checks — not tax advice