How do I fix BR-O-10?

Invoice Navigator automatically fixes this issue by correcting the `cac:TaxSubtotal` element in your Invoice (BR-O-10). You can also use Invoice Navigator's automatic Fixer tool to correct this instantly.

Is BR-O-10 a critical error?

Yes, BR-O-10 is a critical error that will cause invoice rejection. It must be fixed before submission to ensure your invoice is accepted.

Can BR-O-10 be automatically fixed?

Yes, BR-O-10 can be automatically corrected. The fix is applied without modifying financial fields.

Error codes · EN 16931

BR-O-10Fixable here

This VAT category requires an exemption reason code or text explaining why...

This is the rejection, word for word: „[BR-O-10] This VAT category requires an exemption reason code or text explaining why no tax is charged (applies to `cac:TaxSubtotal`, rule BR-O-10).“

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:TaxSubtotal` element in your Invoice (BR-O-10).

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

<cac:TaxTotal>
  <!-- cac:TaxSubtotal is missing -->
</cac:TaxTotal>

After

<cac:TaxTotal>
  <cac:TaxSubtotal>valid-value</cac:TaxSubtotal>
</cac:TaxTotal>

What the finding looks likeExample

FindingValue missing · BR-O-10

Location//cac:TaxTotal/cac:TaxSubtotal[cac:TaxCategory/cbc:ID='O']/cac:TaxCategory/cbc:TaxExemptionReasonCode

From youThe missing value

ThenPassed

ProofSHA-256 and /verify link after the check

Often appears together with

BR-45Each VAT breakdown (BG-23) shall have a VAT category taxable amount (BT-116).BR-48VAT category rate required BR-AE-09Reverse charge VAT breakdown tax amount must be zero