Fehlercodes / BR-AG-08

BR-AG-08

For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is "IPSI", the VAT category taxable amount (BT-116) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is "IPSI" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119).

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-96, BT-99, BT-102, BT-103, BT-116, BT-118, BT-119, BT-131, BT-151, BT-152

Stand

KoSIT v2026-08-31, veröffentlicht 02.09.2026

Rechnung jetzt auf BR-AG-08 prüfen

Verwandte Regeln

• BR-AG-01 An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charg
• 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