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

When a document-level allowance uses category 'zero rated', the VAT rate (BT-96) 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