Exempt (E): VAT amount must be 0

What does this error mean?

In a VAT breakdown of category E (exempt from VAT), the VAT amount (BT-117) must equal 0.

How to fix it

Set the VAT amount of the E category to 0 and state the exemption reason (BT-120/121).

Affected fields

• BT-117 VAT category tax amount
• BG-23 VAT breakdown

← All validation rules
Rule source: EN 16931 / XRechnung (KOSIT) or Billhorse check (BH-*).