BR-Z-07

Validation message

In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "Zero rated" the Document level charge VAT rate (BT-103) shall be 0 (zero).

Explanation

When a document-level charge uses category 'zero rated', the VAT rate (BT-103) 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