Peppol deadline: 01-01-2026
00

Avoid fines

Peppol deadline: 01-01-2026
00

Avoid fines

Community

ic listing error message xml file

OA
20/10/2024
Question

I fall under the VAT exemption rule and have sold something in Lithuania to an institution that is also exempted from VAT. Every time I submit the ic listing, I get this error message: Your tax regime does not state that you may enter the codes ‘T’ and ‘L’. I try to enter this manually and via an xml file that Dexter creates automatically.

From the other questions, I can see that other people are having this problem too. Is there a solution for this here yet?

I have the same problem. What is the solution?

Ask a question
Ask your question to the Dexxter community with over 23.000 sole traders and verified Dexxter experts.

30-day free trial. No credit card required.

You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.

Community

Other questions from the community

vAT rate for sale of digital courses
Invoice paid, but vAT not
Referral URL
No single answer?
Invoicing your employer as a secondary occupation
Order form
When is a purchase invoice valid?
hours and minutes
bicycle loan

Helaas! Onze community is momenteel enkel toegankelijk voor mensen die een proefperiode op Dexxter starten