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.

Relaterade inlägg	Svar	Vyer
Cambiar numeracion de facturacion accounting v19	3 juni 26	758
Vendor Bill Accounting Date not always adjusted accounting v19	2 maj 26	1030
Configuration TAXES (VAT) in case off VAT exemption scheme for small businesses (België Btw-vrijstellingsregeling kleine ondernemingen) accounting VAT	1 feb. 26	1218
Postponed VAT - UK Accounting accounting VAT	2 aug. 25	3540
Inovice VAT Based on European Country accounting VAT	2 apr. 25	2826

Denna fråga har flaggats

Njuter du av diskussionen? Läs inte bara, delta också!