BR-48

Validation message

Each VAT breakdown (BG-23) shall have a VAT category rate (BT-119), except if the Invoice is not subject to VAT.

Explanation

Each VAT breakdown must include a tax rate (BT-119) — except when the invoice is not subject to VAT (category O).

How to fix

Set the VAT rate (BT-119) 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