How do I fix BR-S-10?

Remove TaxExemptionReason from standard rated category. You can also use Invoice Navigator's automatic Fixer tool to correct this instantly.

Is BR-S-10 a critical error?

Yes, BR-S-10 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.

Can BR-S-10 be automatically fixed?

Many instances of BR-S-10 can be automatically corrected using Invoice Navigator's Fixer tool. Upload your invoice and the tool will identify and fix common issues, including standard rate must not have exemption reason.

Error codes · EN 16931

BR-S-10Fixable here

Standard rate must not have exemption reason

This is the rejection, word for word: „[BR-S-10] VAT category S must not have exemption reason.“

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-S-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>-100.00</cac:TaxSubtotal>
</cac:TaxTotal>

After

<cac:TaxTotal>
  <cac:TaxSubtotal>100.00</cac:TaxSubtotal>
</cac:TaxTotal>

What the finding looks likeExample

FindingValue missing · BR-S-10

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

From youThe missing value

ThenPassed

ProofSHA-256 and /verify link after the check

Often appears together with

BR-S-01Standard rate must be in VAT breakdown