DE-R-014:The element "VAT category rate" (BT-119) shall be provided.
Fix: Invoice Navigator automatically fixes this issue by correcting the `cbc:Percent` element in your Invoice (DE-R-014). Upload your invoice to fix this automatically.
The element VAT category rate (BT-119) shall be provided.. This applies to the `cbc:Percent` element in the invoice XML.
Engine Classification
Ensure seller party identification is present for XRechnung
Confidence: 75% · Applied automatically in pipeline
What is DE-R-014?
DE-R-014 is a fatal validation rule defined in the EN 16931 specification (DEU national rules). It validates the ID element under Party > PartyIdentification in the UBL invoice XML.
When this rule fires, the invoice is rejected by Peppol access points and never reaches the buyer.
Target path: //cac:AccountingSupplierParty/cac:Party/cac:PartyIdentification/cbc:ID
Why This Error Matters
Invoice will be rejected by German XRechnung validators. Germany has additional mandatory fields beyond EN16931 baseline, including seller contact details, complete addresses, and buyer reference (Leitweg-ID).
DE-R-014 is a hard failure — the invoice must be corrected and re-sent before it can reach the recipient.
Invoice Navigator can automatically correct this error in your pipeline. The fix is applied with full audit evidence, so your compliance trail remains intact.
Validator Behavior
- ·Causes invoice rejection
- ·Rejected by XRechnung endpoints
- ·Error returned: DE-R-014
- ·Specification: EN 16931
How to Fix It
Find the missing or empty field
Check cbc:ID at //cac:AccountingSupplierParty/cac:Party/cac:PartyIdentification/cbc:ID. This field is required but is either missing or empty.
Set the required value
Invoice Navigator automatically fixes this issue by correcting the `cbc:Percent` element in your Invoice (DE-R-014).
Re-validate your invoice
Upload the corrected invoice to confirm DE-R-014 is resolved.
Before / After
<cac:TaxCategory> <cbc:Percent><!-- invalid or missing value --></cbc:Percent> </cac:TaxCategory>
<cac:TaxCategory> <cbc:Percent>correct-value</cbc:Percent> </cac:TaxCategory>
Technical Reference
//cac:AccountingSupplierParty/cac:Party/cac:PartyIdentification/cbc:IDCommon Causes
- ·German invoice missing VAT category rate
- ·BT-119 VAT category rate not provided
- ·cbc:Percent in VAT breakdown empty or absent
- ·VAT rate mandatory in tax breakdown for XRechnung
- ·German validation requires explicit rate percentage
Seeing this in production? The API handles DE-R-014 automatically. See the fix response →
Frequently Asked Questions
The element VAT category rate (BT-119) shall be provided.. This applies to the `cbc:Percent` element in the invoice XML.
Invoice Navigator automatically fixes this issue by correcting the `cbc:Percent` element in your Invoice (DE-R-014). You can also use Invoice Navigator's compliance engine to correct this automatically in your pipeline.
Yes, DE-R-014 is a critical error that will cause invoice rejection. It must be fixed before submission.
Many instances of DE-R-014 can be automatically corrected using Invoice Navigator's compliance engine. The fix is applied in your pipeline with full audit evidence.
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Last updated: 14 April 2026
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