BR-13

Validation message

An Invoice shall have the Invoice total amount without VAT (BT-109).

Explanation

The invoice must include the total amount excluding VAT (BT-109). This is the taxable base for VAT calculation.

How to fix

Set the invoice total without VAT (BT-109).

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