BR-45

Validation message

Each VAT breakdown (BG-23) shall have a VAT category taxable amount (BT-116).

Explanation

Each VAT breakdown (BG-23) must include the taxable amount (BT-116) — i.e., the sum of net amounts to which the corresponding VAT rate applies.

How to fix

Set the taxable amount (BT-116) for each VAT category.

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