DE-R-014
Error Guide
š©šŖ DE-R-014: The element "VAT category rate" (BT-119) shall be provided. in Germany
ErrorMandatoryAuto-fixable
The element VAT category rate (BT-119) shall be provided.. This applies to the `cbc:Percent` element in the invoice XML.
Quick Facts
Severity
Error (rejection)
Ruleset
EN 16931
Fix Confidence
75%
Mandate
B2B Mandatory
Fix Type
Automatic
Why This Matters in Germany
Germany requires e-invoicing using XRechnung (UBL), XRechnung (CII), ZUGFeRD 2.x. Invoices with this error will be rejected. They cannot be processed for Germany compliance.
Invoice Navigator automatically fixes this error. No manual intervention needed.
Invoice Navigator covers 147 XRechnung 3.0.2 rules for Germany. Auto-remediates 89% of top rejection errors.
How to Fix DE-R-014
Invoice Navigator automatically fixes this issue by correcting the `cbc:Percent` element in your Invoice (DE-R-014).
Example: Before & After
Before (invalid)
<cac:TaxCategory> <cbc:Percent><!-- invalid or missing value --></cbc:Percent> </cac:TaxCategory>
After (fixed)
<cac:TaxCategory> <cbc:Percent>correct-value</cbc:Percent> </cac:TaxCategory>
Germany E-Invoicing Requirements
Phase
Status
Scope
B2G
Live (Nov 2020)
All federal suppliers
B2B receiving
Live (Jan 2025)
All German businesses
B2B sending
Jan 2027
>ā¬800K annual revenue
B2B sending
Jan 2028
All businesses
Common Causes
- ā¢German invoice missing VAT category rate
- ā¢BT-119 VAT category rate not provided
- ā¢cbc:Percent in VAT breakdown empty or absent
- ā¢VAT rate mandatory in tax breakdown for XRechnung
- ā¢German validation requires explicit rate percentage
Fix DE-R-014 automatically
Upload your invoice and let Invoice Navigator auto-remediate this error.