VAT breakdown has no category rate

What it means

Each VAT breakdown must state the rate that applies (BT-119), unless the invoice is not subject to VAT at all. The rate determines how much tax is owed and by whom.

Can it be fixed automatically?

This needs a decision only the issuer can make. Guessing it would produce an invoice that validates and is wrong, which is worse than one that fails.

How to fix it

Set the VAT rate that genuinely applies to this category. This must never be guessed or copied from another line — the correct rate depends on the goods or services, the countries involved and the customer's VAT status.

Where it applies

Check your own invoice

curl -X POST https://einvoice.mgsoft.sk/v1/validate \
     -H 'Content-Type: application/xml' \
     --data-binary @invoice.xml

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