Peppol error when sending an invoice without a VAT amount

Question

I am setting up odoo 19 accounting for a small belgian company, which is subject to VAT, but because of it's size it falls under "Bijzondere vrijstellingsregeling" for VAT, this means that it cannot charge nor deduct VAT and has fewer VAT obligations.
The obligation to use peppol is still standing.
When I send an invoice charging VAT (using the standard VAT settings), it is accepted by peppol and sent to the customer.
However, when I change the VAT description to calculate zero VAT (as it should

Ingrid Thys · Accepted Answer

I found a setting that is accepted - not sure if it is actually correct.
Select a 0% Tax (Accounting: Configuration: Taxes)  and set the Tax category Code to "Z - zero rated goods".
Correct "Label on Invoices" and "Legal Notes" as needed.
Make this the only active tax for Sales.
The sales invoice is accepted by peppol and there is no calculation of VAT.

Related Posts	Replies	Rodiniai
Cambiar numeracion de facturacion accounting v19	3 birž. 26	740
Vendor Bill Accounting Date not always adjusted accounting v19	2 geg. 26	1022
Configuration TAXES (VAT) in case off VAT exemption scheme for small businesses (België Btw-vrijstellingsregeling kleine ondernemingen) accounting VAT	1 vas. 26	1206
Postponed VAT - UK Accounting accounting VAT	2 rugp. 25	3530
Inovice VAT Based on European Country accounting VAT	2 bal. 25	2812

This question has been flagged

Enjoying the discussion? Don't just read, join in!