Back to the error catalogue
BR-DE-14BT-119
blocked

Germany

The VAT category rate is missing

The `VAT category rate` element (BT-119) must be provided in every VAT breakdown.

A financial field: the expected value is computed and offered, never written into the document — the correction is the issuer's to make. Test your invoice to find out whether it is affected.

The message your validator prints

Copied verbatim from the sealed artefact: this is the exact sentence the check prints when this rule fails.

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

Quoted from schematron-xrechnung 3.0.2, licensed under Apache-2.0.

Common searches around this code

These phrases mirror what an integrator searches for: code, syntax, rule, business field and correction.

BR-DE-14 The VAT category rate is missingBR-DE-14 XRechnung Schematron package (KoSIT)BR-DE-14 BT-119[BR-DE-14] Das Element "VAT category rate" (BT-119) muss übermittelt werden.BR-DE-14 correction

Test your file with this error in mind

Upload the invoice involved: the report will say whether this code appears, where it appears in the document, and whether Factlint can only report it or also fix it.

To automate this check in an ERP flow, call the validation API and link every returned code to its public page.

Why this error happens

EN 16931 tolerates a missing rate on some exempt categories; XRechnung asks for it everywhere, including a zero rate. An explicit “0” and an absent rate do not say the same thing to an auditor: the first asserts the exemption, the second reads as an omission.

How to fix it

Fix the breakdown in the system that produced the invoice. When both the taxable base and the VAT amount are present, Factlint computes the rate and returns it in `suggested_value` — but never writes it: a VAT rate is a financial field.

Reason it is blocked:

financial_field_policy

XML correction example

BEFORE (invalid)
<!-- ram:RateApplicablePercent absent -->
AFTER (compliant)
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>