BR-13
Validation message
An Invoice shall have the Invoice total amount without VAT (BT-109).
Explanation
The invoice must state its total without VAT, the net amount after all invoice-level allowances and charges.
How to fix
Ask the seller for a corrected invoice that states the net total. When it is missing, the seller's invoicing software is usually the cause.
This field is required by §14 Abs. 4 Nr. 7 UStG. A missing or incorrect value may affect input VAT deduction (Vorsteuerabzug) for the recipient.
Applies to
- EN 16931 (UBL)
- EN 16931 (CII)