InvoiceGlass

A sub-line has no single VAT entry · BR-DEX-03

  • Severity · Error
  • Applies to · UBL
  • Editorial review pending

In the UBL binding of the XRechnung extension, this rule counts the VAT categories in the item block of each sub-line. A missing or repeated category triggers the error. Other rules check the VAT rate.

As of

Who can correct it?

The sender can correct the invoice.

How to fix it

  1. Ask the sender for a corrected invoice in which every sub-line has exactly one VAT entry.

Rule text and source

Paraphrase · In the XRechnung extension, the rule requires exactly one classified VAT category in each item block of a UBL sub-line.

Message to the sender

Subject: Invoice {invoiceNumber} – VAT entry in sub-line

Hello,

Thank you for your invoice {invoiceNumber} dated {issueDate}. When checking it we noticed that a sub-line does not contain exactly one VAT entry (rule BR-DEX-03). The invoice is not valid like this. Could you please send a corrected version?

Kind regards

Example

The item block of a sub-line lists category S at 19% twice. After checking the supply, the sender exports the applicable entry once.

Rule versions

KoSIT · XRechnung Schematron 2.6.0

Validate a file