BR-CO-18
Validation message
Explanation
Every invoice must contain at least one VAT breakdown (BG-23) — even when the invoice is exempt or out of scope. In those cases, the breakdown carries category 'E', 'O', etc., with a zero amount.
How to fix
Add a VAT breakdown with the applicable 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
- EN 16931 (UBL)
- EN 16931 (CII)