AIS BR 3404 – VAT number for these roles must validate.

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

System: AIS

Error Code: BR 3404 (BR-3404)

Explanation

VAT number for these roles must validate.

When it happens (Reason)

When one of the ‘FR1’, ‘FR2’, ‘FR3’, ‘FR4’ or ‘FR7’ is declared in DE '3/40 (13 16 031 000) Additional Fiscal Reference - Role Code' THEN the value declared in DE '3/40 ( 13 16 034 000) Additional Fiscal Reference - VAT identification number’ must be valid against Revenue’s VAT validation service

Quick Fix

Validate VAT with Revenue service. Correct if invalid. Resubmit.

Step-by-step resolution

Validate VAT with Revenue service. Correct if invalid. Resubmit.

Keywords

BR 3404, BR-3404, BR3404, AIS, error code