errorDEUXRechnung (Germany)

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

VAT rate must always be specified in XRechnung.

Severity
Fatal
Rule set
XRechnung (Germany)
Country
DEU
Fix type
BLOCKED

Engine Classification

Financial or legal field · Modification blocked by policy

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

What is BR-DE-14?

BR-DE-14 is a fatal validation rule defined in the XRechnung (Germany) specification (DEU national rules). It validates the Percent element under TaxCategory in the UBL invoice XML.

When this rule fires, the invoice is non-compliant and will be rejected by Peppol access points and national validation services. The sending system receives a rejection response and the invoice does not reach the buyer.

Target path: XPath: //cac:TaxCategory/cbc:Percent

This error requires manual correction — financial fields are protected by policy.Test This Error ↓

Why This Error Matters

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

BR-DE-14 is a hard failure. Invoices that trigger this rule are rejected at the access point and never reach the recipient. In Peppol networks, this means your sending system receives an MLR (Message Level Response) with a rejection status. The invoice must be corrected and re-sent, adding delay to your payment cycle.

Validator Behavior

  • ·Causes invoice rejection
  • ·Rejected by XRechnung endpoints
  • ·Error returned: BR-DE-14
  • ·Specification: XRechnung (Germany)

How to Fix It

1.

Check all categories

Each TaxCategory needs Percent

2.

Add rate

Use 0 for exempt categories

Before / After

Failing XML
<Invoice>
  <!-- Issue: German XRechnung requires explicit VAT rates for all tax cat -->
</Invoice>
Corrected XML
<Invoice>
  <!-- Issue resolved per XRechnung (Germany) -->
</Invoice>

Technical Reference

XPathXPath: //cac:TaxCategory/cbc:Percent
SpecXRechnung (Germany)
StrategyBLOCKED: VAT rates have legal and tax implications. We cannot guess or default tax rates - using wrong rate causes compliance issues. Must come from source tax configuration.

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

Seeing this in production? The API handles BR-DE-14 automatically. See the fix response →

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

Last updated: 27 February 2026

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