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BR-DE-14 Field BT-119 German business rules (BR-DE)

Fix BR-DE-14: VAT category rate (BT-119) missing

The element "VAT category rate" (BT-119) shall be provided.

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What does BR-DE-14 mean?

The element "VAT category rate" (BT-119) must be sent. This is a national add-on rule from KoSIT (XRechnung). It goes beyond EN 16931 and is mandatory for German e-invoices.

Common causes of BR-DE-14

How to fix BR-DE-14

  1. Find the faulty spot in the XML. Open the XML of the invoice and go to field BT-119 along this XPath://ram:ApplicableTradeTax/ram:RateApplicablePercent
  2. Apply the fix. Add the VAT category rate (BT-119) in 'ram:ApplicableTradeTax/ram:RateApplicablePercent' (for S/Z/E use 19, 7, 0 respectively).
  3. Validate again. Save the file and validate it again to check that BR-DE-14 is no longer reported.
Concrete fix

Add the VAT category rate (BT-119) in 'ram:ApplicableTradeTax/ram:RateApplicablePercent' (for S/Z/E use 19, 7, 0 respectively).

XPath//ram:ApplicableTradeTax/ram:RateApplicablePercent

Frequent questions about BR-DE-14

How do I fix BR-DE-14?
Add the VAT category rate (BT-119) in 'ram:ApplicableTradeTax/ram:RateApplicablePercent' (for S/Z/E use 19, 7, 0 respectively).

Related error codes

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