Reference
Markdown exportBR-DE-14 VAT category rate must be provided
Each VAT breakdown must contain a VAT category rate.
Problem Description
Each VAT breakdown must contain a VAT category rate.
ERROR
XRechnung 3.0
Context and Significance
This entry follows the XRechnung 3.0.2 Schematron rule semantics used by KoSIT validation.
Solution
Fill BT-119 VAT category rate.
Quick actions
Valid Examples
Use these points as the practical checks for this section.
- BT-119 VAT category rate is present and valid.
Invalid Examples
Use these points as the practical checks for this section.
- BT-119 VAT category rate is missing or invalid.
Code Examples
Valid XML
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">100.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">19.00</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>19.00</cbc:Percent>
<cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>Invalid XML
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<!-- cbc:Percent (BT-119) missing -->
<cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme>
</cac:TaxCategory>