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TiltimaPeppol Germany rules (DE-R-*)

DE-R-014

A Peppol Germany national rule (DE-R-*) – applies when the invoice is sent over the Peppol network to a receiver in Germany.

What this error means

DE-R-014

When both seller and buyer are located in Germany, the VAT category rate (BT-119) must be provided.

How to fix it

Fill in cbc:Percent in the VAT breakdown (cac:TaxSubtotal/cac:TaxCategory) – also for 0% categories.

Check your file in the validatorAll error codes

Tiltima is a tool, not legal or tax advice.