Fehlercodes / BR-O-08

BR-O-08

In a VAT breakdown (BG-23) where the VAT category code (BT-118) is " Not subject to 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 "Not subject to 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-O-08 prüfen

Verwandte Regeln

• BR-O-01 An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charg
• BR-O-02 An Invoice that contains an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Not su
• BR-O-03 An Invoice that contains a Document level allowance (BG-20) where the Document level allowance VAT category co
• BR-O-04 An Invoice that contains a Document level charge (BG-21) where the Document level charge VAT category code (BT
• BR-O-05 An Invoice line (BG-25) where the VAT category code (BT-151) is "Not subject to VAT" shall not contain an Invo
• BR-O-06 A Document level allowance (BG-20) where VAT category code (BT-95) is "Not subject to VAT" shall not contain a