Fehlercodes / BR-CO-20

BR-CO-20

If Invoice line period (BG-26) is used, the Invoice line period start date (BT-134) or the Invoice line period end date (BT-135) shall be filled, or both.

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-134, BT-135

Stand

KoSIT v2026-08-31, veröffentlicht 02.09.2026

Rechnung jetzt auf BR-CO-20 prüfen

Verwandte Regeln

• BR-CO-03 Value added tax point date (BT-7) and Value added tax point date code (BT-8) are mutually exclusive.
• BR-CO-04 Each Invoice line (BG-25) shall be categorized with an Invoiced item VAT category code (BT-151).
• BR-CO-05 Document level allowance reason code (BT-98) and Document level allowance reason (BT-97) shall indicate the sa
• BR-CO-06 Document level charge reason code (BT-105) and Document level charge reason (BT-104) shall indicate the same t
• BR-CO-07 Invoice line allowance reason code (BT-140) and Invoice line allowance reason (BT-139) shall indicate the same
• BR-CO-08 Invoice line charge reason code (BT-145) and Invoice line charge reason (BT-144) shall indicate the same type