Fehlercodes / BR-AE-08

BR-AE-08

In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Reverse charge" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Reverse charge".

Offizieller Prüftext (Originaltext der CEN, Englisch), aus der KoSIT-Validator-Konfiguration v2026-08-31.

Stufe in XRechnung

Fehler (Rechnung wird abgelehnt)

Gilt für

UBL und CII

Regelquelle

EN 16931 (CEN)

Betroffene Felder

BT-92, BT-95, BT-99, BT-102, BT-116, BT-118, BT-131, BT-151

Stand

KoSIT v2026-08-31, veröffentlicht 02.09.2026

Rechnung jetzt auf BR-AE-08 prüfen

Verwandte Regeln

• BR-AE-01 An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charg
• BR-AE-02 An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Revers
• BR-AE-03 An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category co
• BR-AE-04 An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT
• BR-AE-05 In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Reverse charge" the Invoiced
• BR-AE-06 In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Reverse