BR-CO-04

Validation message

Each Invoice line (BG-25) shall be categorized with an Invoiced item VAT category code (BT-151).

Explanation

Each invoice line (BG-25) must be assigned a VAT category (BT-151) so the tax can be calculated correctly.

How to fix

Set the VAT category code (BT-151) on each line.

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