How do I fix BR-G-05?

Invoice Navigator automatically fixes this issue by correcting the `cac:InvoiceLine` element in your Invoice (BR-G-05). You can also use Invoice Navigator's automatic Fixer tool to correct this instantly.

Is BR-G-05 a critical error?

Yes, BR-G-05 is a critical error that will cause invoice rejection. It must be fixed before submission to ensure your invoice is accepted.

Can BR-G-05 be automatically fixed?

Yes, BR-G-05 can be automatically corrected. The fix is applied without modifying financial fields.

Error codes · EN 16931

BR-G-05Fixable here

When using this VAT category, the VAT rate must be 0 (zero). This category...

This is the rejection, word for word: „[BR-G-05] When using this VAT category, the VAT rate must be 0 (zero). This category does not have a positive tax rate (applies to `cac:InvoiceLine`, rule BR-G-05).“

What to have readyThe missing value from your purchase order, contract or bookkeeping.

What we doInvoice Navigator automatically fixes this issue by correcting the `cac:InvoiceLine` element in your Invoice (BR-G-05).

Choose the rejected invoiceor drop it here

XRechnung XML or ZUGFeRD PDF. Checking is free · corrected file €1.90 · the first every 30 days is free · no sign-up.

If you enter it yourself in your invoicing software

Before

<Invoice>
  <cac:InvoiceLine>INVALID_CODE</cac:InvoiceLine>
</Invoice>

After

<Invoice>
  <cac:InvoiceLine>VALID_CODE</cac:InvoiceLine>
</Invoice>

What the finding looks likeExample

FindingValue missing · BR-G-05

Location//cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory[cbc:ID='G']/cbc:Percent

From youThe missing value

ThenPassed

ProofSHA-256 and /verify link after the check

Often appears together with

BR-16Invoice must contain at least one line BR-24Invoice line net amount required BR-AE-05Reverse charge invoice line must have 0% VAT rate