Reference
Markdown exportBR-DE-16 Seller tax identifier must be provided for taxable VAT categories
When VAT categories S, Z, E, AE, K, G, L, or M are used, seller VAT/tax identification or tax representative VAT identification is required.
Problem Description
When VAT categories S, Z, E, AE, K, G, L, or M are used, seller VAT/tax identification or tax representative VAT identification is required.
ERROR
XRechnung 3.0
Context and Significance
This entry follows the XRechnung 3.0.2 Schematron rule semantics used by KoSIT validation.
Solution
Provide BT-31, BT-32, or the applicable tax representative VAT identifier.
Quick actions
Valid Examples
Use these points as the practical checks for this section.
- BT-31 Seller VAT identifier is present and valid.
Invalid Examples
Use these points as the practical checks for this section.
- BT-31 Seller VAT identifier is missing or invalid.
Technical Details
Affected Fields
BT-31 Seller VAT identifier, BT-32 Seller tax registration identifier