Validation rules

BR-S-07 — EN 16931 rule

A document-level charge with VAT category "S" (standard rated) must have a VAT rate greater than zero.

Rule
BR-S-07 — official EN 16931 / XRechnung rule
Severity
error
Detected by
tier 3 — KoSIT validator (authoritative)
Reachability
Triggerable from your request JSON (generate & validate)

How to fix it

Set the charge's vat to the applicable rate (Germany: 19 or 7), or use vat_category "Z" / "E".

BR-S-07 auf Deutsch — was bedeutet der Fehler?

Ein Zuschlag auf Dokumentebene mit der Kategorie "S" (Normalsatz) muss einen Steuersatz größer 0 tragen.

So beheben Sie den Fehler

Setzen Sie vat am Zuschlag auf den gültigen Satz (Deutschland: 19 oder 7) — oder verwenden Sie vat_category "Z" bzw. "E".

Related rules

  • BR-S-06 — A document-level allowance with VAT category "S" (standard rated) must have a VAT rate greater than zero.
  • BR-S-08 — For each standard rate in use, the taxable amount (BT-116) of the S breakdown must equal the sum of line net…
  • BR-S-05 — A standard-rated (S) line must have a VAT rate greater than zero.
  • BR-S-09 — The tax amount (BT-117) of a standard-rated (S) breakdown must equal its taxable amount (BT-116) multiplied…
  • BR-S-04 — A document-level charge uses VAT category S (standard rated), which requires the seller VAT identifier…
  • BR-S-10 — A standard-rated (S) VAT breakdown must not carry a VAT exemption reason (BT-120) or reason code (BT-121).

Official sources

Every 422 from the API lists the rule id, the path in your request JSON, a plain-language message and a suggested fix — see the docs overview for the report format.

Or try it live: drop any XRechnung XML on the free validator — same KoSIT-backed report, no account.

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