Fehlercodes / BR-AE-09
BR-AE-09
The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Reverse charge" shall be 0 (zero).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-117, BT-118
- Stand
- KoSIT v2026-08-31, veröffentlicht 02.09.2026
Rechnung jetzt auf BR-AE-09 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