BR-Z-06
Validation message
In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Zero rated" the Document level allowance VAT rate (BT-96) shall be 0 (zero).
Explanation
At least one document-level allowance is in the 'zero rated' category. Its VAT rate must then be 0.
How to fix
Check whether the category is right. Ask the seller for a corrected invoice with a VAT rate of 0%, or with the appropriate category if VAT is due.
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)