Fehlercodes / BR-AG-01
BR-AG-01
An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95 or BT-102) is "IPSI" shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with "IPSI".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-95, BT-102, BT-118, BT-151
- Stand
- KoSIT v2026-08-31, veröffentlicht 02.09.2026
Rechnung jetzt auf BR-AG-01 prüfen
Verwandte Regeln
- BR-AG-02 An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IPSI"
- BR-AG-03 An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category co
- BR-AG-04 An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT
- BR-AG-05 In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "IPSI" the Invoiced item VAT
- BR-AG-06 In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "IPSI" t
- BR-AG-07 In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is "IPSI" the Do