errorDExrechnung

`BR-DE-14`:VAT rate always required in XRechnung

VAT rate must always be specified in XRechnung.

Fix this in your source system

MANUAL

German XRechnung requires VAT rate on all tax breakdowns. The rate must reflect the actual tax rate applied per German tax law.

See the step-by-step instructions below to fix this error manually.

Why This Error Matters

Invoice rejected. VAT rates are mandatory for German tax compliance.

How to Fix It

Check all categories

Each TaxCategory needs Percent

Add rate

Use 0 for exempt categories

Technical Details

XPath: //cac:TaxCategory/cbc:Percent

Common Causes

VAT category rate missing in XRechnung
BT-119 VAT category rate not transmitted
German invoice requires explicit VAT rate percentage
TaxCategory/Percent element missing
Tax breakdown without rate specification

Frequently Asked Questions

VAT rate must always be specified in XRechnung.

Add Percent element to each TaxCategory. You can also use Invoice Navigator's automatic Fixer tool to correct this instantly.

Yes, BR-DE-14 is a critical error that will cause invoice rejection. It must be fixed before submission to ensure your invoice is accepted by the recipient's system.

Many instances of BR-DE-14 can be automatically corrected using Invoice Navigator's Fixer tool. Upload your invoice and the tool will identify and fix common issues, including vat rate always required in xrechnung.

Related Errors

BR-DE-15

Buyer reference (Leitweg-ID) mandatory

Last updated: 18 January 2026

Share this guide:

BR-DE-14:VAT rate always required in XRechnung