Fehlercodes / BR-E-08
BR-E-08
In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Exempt from VAT" 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 "Exempt from VAT".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-E-08 prüfen
Verwandte Regeln
- BR-E-01 An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charg
- BR-E-02 An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Exempt
- BR-E-03 An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category co
- BR-E-04 An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT
- BR-E-05 In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Exempt from VAT", the Invoic
- BR-E-06 In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Exempt