E-invoice rule XRechnung

BR-DE-14: XRechnung requires the VAT rate (BT-119) in every VAT breakdown…

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XRechnung requires the VAT rate (BT-119) in every VAT breakdown: cac:TaxCategory/cbc:Percent. For an exempt category write 0.

What the rule says

[BR-DE-14] Das Element "VAT category rate" (BT-119) muss übermittelt werden.

Source of the quotation: XRechnung 3.x (itplr-kosit/xrechnung-schematron, Apache 2.0 licence)

Business terms in the wording: BT-119

Why the validator reports it

The rule belongs to the German XRechnung. Our checker runs it only when the value of cbc:CustomizationID (BT-24) starts with urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_.

Profile: XRechnung 3.x

How we rate it: error

UBL elements: cac:TaxCategory/cbc:Percent

Where we point in the file: /Invoice/cac:TaxTotal/cac:TaxSubtotal[1]

How to fix it

Open the XML file and find the element cac:TaxCategory/cbc:Percent.
Add or correct the value the way the wording of the rule above asks for.
Save the file and check it again. The checker runs in your browser, the file is never uploaded.

A correct UBL 2.1 snippet

<cac:TaxCategory
    xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
    xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
  <cbc:Percent>23.00</cbc:Percent>
</cac:TaxCategory>

The snippet is only the part of the document the rule is about, and the values in it are made up. Put it in the right place inside your invoice; the namespaces are written here only so that the snippet reads on its own.

Check the whole file

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Related rules

Same business term (BT-119)

BR-48 The VAT breakdown is missing the VAT category rate (BT-119, cbc:Percent)
BR-AF-08 The taxable amount for VAT category L (IGIC, Canary Islands) at the rate…
BR-AF-09 With VAT category L (IGIC, Canary Islands) the VAT amount should be the…
BR-AG-08 The taxable amount for VAT category M (IPSI, Ceuta and Melilla) at the rate…

Same group (BR-DE, BR-TMP)

BR-DE-10 The deliver to address is missing the city (BT-77, cbc:CityName)
BR-DE-11 The deliver to address is missing the post code (BT-78, cbc:PostalZone)
BR-DE-15 XRechnung requires a buyer reference (BT-10, cbc:BuyerReference)
BR-DE-16 The document uses VAT categories S, E, so it has to carry the seller…

All rules in the group BR-DE, BR-TMP (34)

What our tool does about this error

The checker finds BR-DE-14 in your file and shows where it sits in the XML. If you build the invoice in our generator, the finished XML runs through the same checker before the download and will not download while an error remains.

The checker and the preview cost 0 € and need no account. Downloading the finished XML costs 2.90 € excl. VAT, unlocked in the browser for 24 hours, or 9.90 € excl. VAT for 30 days including the CSV batch.

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Our check is not complete: we do not check the XSD schema and we do not implement every rule, and a file that passes says nothing about whether the buyer or the Peppol network will accept it. The source of each quoted wording is given next to the quotation.

Page content last changed: 9 October 2026