BR-DE-14: Every VAT breakdown must state its VAT rate (BT-119)
What it means
Every VAT breakdown must state its VAT rate (BT-119).
How to fix it
Add the percentage to each VAT category, using 0 for zero-rated or exempt categories.
Official message
Das Element "VAT category rate" (BT-119) muss übermittelt werden.
Rule details
- Rule set
- XRechnung 3.0 rules (KoSIT): XRechnung 3.0.2 (rules 2.6.0) from KoSIT
- Severity
- Error. An invoice that breaks this rule is not valid.
- Formats
- UBL and CII
To check invoices from your own software, use the API: see the API reference.
Related rules
- BR-DE-9: The buyer's post code (BT-53) is missing
- BR-DE-10: A delivery address (BG-15) is present, but its city (BT-77) is missing
- BR-DE-11: A delivery address (BG-15) is present, but its post code (BT-78) is missing
- BR-DE-15: The buyer reference (BT-10) is missing
- BR-DE-16: Seller VAT ID (BT-31), tax number (BT-32) or tax representative (BG-11) is missing