We always recommend resolving all errors and notices to ensure compliance with current legislation and to avoid any potential requests or audits from tax offices.
After uploading your file, you will encounter two types of errors:
- Errors: These transactions have serious issues and cannot be included in any VAT reports due to non-compliance with current VAT rules. Common errors include: Incorrect VAT rate, Missing relevant information (such as departure country, VAT amount), and/or Mismatch between values
- Notices: These transactions have minor discrepancies that should be corrected. While they might be problematic, they do not necessarily block the inclusion of these transactions in VAT reports.
