Due to the Kleinunternehmerregelung in Germany, one has to use "Exempt from VAT", which is not a problem. But in addition to that, I either need an exemption reason code (from VATEX I guess), or I need to fill the exemption reason text BT-120.
VATEX does not have a code which works, as I always get the BR-E-10 error. So there should be a custom field which is converted into BT-120.
TLDR: There should be an empty field for example in the e-invoice settings to write a reason for the exempt which is mapped to BT-120 in the e-invoice.
Due to the Kleinunternehmerregelung in Germany, one has to use "Exempt from VAT", which is not a problem. But in addition to that, I either need an exemption reason code (from VATEX I guess), or I need to fill the exemption reason text BT-120.
VATEX does not have a code which works, as I always get the BR-E-10 error. So there should be a custom field which is converted into BT-120.
TLDR: There should be an empty field for example in the e-invoice settings to write a reason for the exempt which is mapped to BT-120 in the e-invoice.