BR-AG-05

Validation message

In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IPSI" the Invoiced item VAT rate (BT-152) shall be 0 (zero) or greater than zero.

Explanation

For a line with category 'IPSI', the VAT rate (BT-152) must be zero or positive. Negative values are not allowed.

How to fix

Set the VAT rate to a non-negative value.

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