BR-DE-14

fatalXRechnung 3.0.2 (Germany)profileCIIUBLBT-119

Das Element "VAT category rate" (BT-119) muss übermittelt werden.

Why it fails

The VAT category rate (BT-119) is missing from a VAT breakdown group. XRechnung requires it even where EN 16931 would let you omit it.

How to fix it

Add BT-119 to every BG-23 group as a percentage number - 19, 7, or 0 for zero-rated, exempt and reverse-charge groups.

What the validator checks

CII — context —

ram:RateApplicablePercent[boolean(normalize-space(.))]

UBL — context —

cac:TaxCategory/cbc:Percent[boolean(normalize-space(.))]

Related rules

Part of BR-DE — XRechnung (Germany).

• BR-DE-1
• BR-DE-10
• BR-DE-11
• BR-DE-15
• BR-DE-16
• BR-DE-17
• BR-DE-18
• BR-DE-19
• BR-DE-2
• BR-DE-20
• BR-DE-21
• BR-DE-22
• BR-DE-23-a
• BR-DE-23-b
• BR-DE-24-a
• BR-DE-24-b
• BR-DE-25-a
• BR-DE-25-b
• BR-DE-26
• BR-DE-27
• BR-DE-28
• BR-DE-3
• BR-DE-30
• BR-DE-31

Validate an invoice against this rule →