BR-46

Validation message

Each VAT breakdown (BG-23) shall have a VAT category tax amount (BT-117).

Explanation

Each VAT breakdown must report the calculated tax amount (BT-117) for that category.

How to fix

Set the VAT amount (BT-117) for each VAT category.

This field is required by §14 Abs. 4 Nr. 8 UStG. A missing or incorrect value may affect input VAT deduction (Vorsteuerabzug) for the recipient.

Applies to