BR-IC-05

Validation message

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

Explanation

When an invoice line uses category 'intra-community supply', the VAT rate (BT-152) must be exactly zero.

How to fix

Set the VAT rate to 0.

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