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Jul 22 at 07:05 AM

Document contains VAT reg.no. GBXXX but no EC-relevant tax code

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Hi,

When simulating an outgoing invoice from a Belgian coco to an UK customer, the system still recognises UK as an EU country and gives us a warning message (F5407).


"Document contains VAT reg.no. GBXXX but no EC-relevant tax code"

The tax code 02 (Sale export of goods-0%) was used in my test.

What configuration should I do in order to not receive the warning message anymore?

Thank you,

Kind regards,

Youssef