CDS 12013 – provided VAT number is not a valid destination for VAT transfer

System: CDS

Error Code: CDS 12013 (CDS-12013)

Explanation

Authorisation Error: provided VAT number is not a valid destination for VAT transfer

When it happens (Reason)

VAT number is not a valid destination for VAT transfer.

Quick Fix

Identify the DE containing the VAT number.

Step-by-step resolution

1. Identify the DE containing the VAT number.

2. Confirm valid VAT numbers eligible for transfer.

3. Replace invalid VAT number with a valid destination VAT.

4. Validate the declaration for VAT transfer compliance.

5. Resubmit the declaration.

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