Fehlercodes · EN 16931

BR-S-02Hier ergänzbar

Standard rated invoice requires seller VAT number

So lautet die Ablehnung wörtlich: „[BR-S-02] This invoice charges standard-rate VAT but does not include the seller's VAT identification number. When an invoice includes items at a standard VAT rate, the seller must provide their VAT ID, tax registration number, or a tax representative's VAT ID.“

XPath: cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID — EN16931 rule BR-S-02. At least one line has taxCategory=S. Seller must have BT-31 (VAT ID), BT-32 (tax registration ID), or BT-63 (tax rep VAT ID).

Was Sie bereithaltenSeller VAT Number
Was wir tunPlease provide the seller VAT identification number. EU tax law requires a seller VAT ID on every invoice that charges standard-rate VAT.
Wenn Sie es selbst im Rechnungssystem eintragen
Vorher
<Invoice>
  <cac:InvoiceLine>INVALID_CODE</cac:InvoiceLine>
</Invoice>
Nachher
<Invoice>
  <cac:InvoiceLine>VALID_CODE</cac:InvoiceLine>
</Invoice>
So sieht der Befund ausBeispiel
BefundAngabe fehlt · BR-S-02
Stelle/Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID
Von IhnenSeller VAT Number
DanachBestanden
NachweisSHA-256 und /verify-Link nach der Prüfung
Tritt oft zusammen auf
BR-CO-09VAT number is missing the country codeBR-S-01Standard rate must be in VAT breakdownBR-S-08Standard rated VAT amount doesn't add up