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    [ATNAT-T10-R002]-If the tax percentage in a tax category is 0% then the tax category identifier MUST be “E” (UN-5305).
  
  
    [ATNAT-T10-R001]-If the invoice total exceeds € 10.000, the VAT number of the customer MUST be provided, if the supplier has a registered office in Austria
    [ATNAT-T10-R003]-The invoice MUST contain either the actual delivery date or the delivery period.
    [ATNAT-T10-R004]-If products or services are subject to the Reverse Charge System (customer has to bear the tax, not the supplier - Austria: UStG § 19) the VAT id number of the customer MUST be provided
  





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