AIS BR 3401 – For '42' or '63', VAT info in DE 3/40 with 'FR1'/'FR3' and 'FR2'.

Created by Omer Farooq, Modified on Wed, 18 Feb at 11:40 AM by Omer Farooq

System: AIS

Error Code: BR 3401 (BR-3401)

Explanation

For '42' or '63', VAT info in DE 3/40 with 'FR1'/'FR3' and 'FR2'.

When it happens (Reason)

IF DE '1/10 Procedure Code' is '42' or '63', the information required by Article 143 (2) of Directive 2006/112/EC shall be entered at DE '3/40 Role Code': 'FR1' or 'FR3', and 'FR2'

Quick Fix

Add 'FR1' or 'FR3', and 'FR2' to DE 3/40 role. Resubmit.

Step-by-step resolution

Add 'FR1' or 'FR3', and 'FR2' to DE 3/40 role. Resubmit.

Keywords

BR 3401, BR-3401, BR3401, AIS, error code