Fehlercodes / BR-IC-11

BR-IC-11

In an Invoice with a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the Actual delivery date (BT-72) or the Invoicing period (BG-14) shall not be blank.

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-72, BT-118

Stand

KoSIT v2026-08-31, veröffentlicht 02.09.2026

Rechnung jetzt auf BR-IC-11 prüfen

Verwandte Regeln

• BR-IC-01 An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charg
• BR-IC-02 An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Intra-
• BR-IC-03 An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category co
• BR-IC-04 An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT
• BR-IC-05 In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Intracommunity supply" the I
• BR-IC-06 In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is "Intra-c