BR-CO-18

VAT breakdown missing

What does this error mean?

An EN 16931 invoice needs at least one VAT breakdown (BG-23).

How to fix it

UBL: add TaxTotal/TaxSubtotal. CII: ApplicableTradeTax in the settlement. Required even at 0% (e.g. reverse charge) with the right category.

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Rule source: EN 16931 / XRechnung (KOSIT) or Billhorse check (BH-*). · All validation rules · Back to the validator