|
|
|
EQUALS
|
|
1
|
9
|
B2B transaction using B2C Tax Rate
|
|
|
|
|
IS INVALID
|
|
1
|
8
|
Invalid vat number on B2B transaction
|
|
|
|
|
NOT EQUAL
|
|
2
|
7
|
Non Standard TAX charged on B2C sale
|
|
|
|
|
IS LESS THAN
|
|
0
|
6
|
Out of scope transaction that may already be filed outside platform
|
|
|
|
|
NOT EQUAL
|
|
2
|
7
|
Non Standard TAX charged on B2C sale
|
|
