simplified_invoice_not_allowed
The operation is not eligible for a simplified invoice: it exceeds EUR 3,000, or it is an intra-EU supply, an export, a reverse-charge operation, or the customer needs a full invoice to deduct VAT.
| Code | Type | HTTP | Category |
|---|---|---|---|
simplified_invoice_not_allowed | invalid_request_error | 422 | Invoices |
Cause
The operation is not eligible for a simplified invoice: it exceeds EUR 3,000, or it is an intra-EU supply, an export, a reverse-charge operation, or the customer needs a full invoice to deduct VAT.
What to do
Issue a full F1 invoice identifying the recipient, or a substitute F3 if the simplified one was already issued.
Related
All Invoices error codes
Causes and actions for errors in this category.
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Full reference table
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Error model
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