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Peppol deadline: 01-01-2026
00

Avoid fines

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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?

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

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