BR-IC-11

Validation message

In an Invoice with a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the Actual delivery date (BT-72) or the Invoicing period (BG-14) shall not be blank.

Explanation

Intra-community supplies must include either an actual delivery date (BT-72) or an invoicing period (BG-14) — as proof that the goods actually crossed the border.

How to fix

Add a delivery date or invoicing period.

This field is required by §14 Abs. 4 Nr. 6 UStG. A missing or incorrect value may affect input VAT deduction (Vorsteuerabzug) for the recipient.

Applies to