FBR error codes

FBR gives a number when it rejects an invoice. Find the number here to see what it means and how to fix it.

• 0204Sale type does not match the scenario
• 0099Unit not allowed for this HS code
• 0046Tax rate not correct for the sale type
• 0077SRO / Schedule number is required
• 0073 / 0074Province name is not spelled the way FBR wants
• 0052HS code problem
• 0026Original invoice number is missing on the note
• 0027 / 0028Reason or remarks missing on the note
• 0057FBR cannot find the original invoice
• 0064A note was already added for this invoice

Based on our own sandbox tests. FBR can change its rules.