BR-S-06

Validation message

In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Standard rated" the Document level allowance VAT rate (BT-96) shall be greater than zero.

Explanation

When a document-level allowance uses category 'standard rated', the VAT rate (BT-96) must be greater than zero.

How to fix

Set a non-zero rate, or change the VAT 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