einvoice / EN 16931 / XRechnung rule reference
BR-B-01
What this rule means and how to fix it
An Invoice where the VAT category code (BT-151, BT-95 or BT-102) is 'Split payment' shall be a domestic Italian invoice.
Eine Rechnung, bei der der Code der Umsatzsteuerkategorie (BT-151, BT-95 oder BT-102) „Split payment“ lautet, muss eine inländische italienische Rechnung sein.
Deutsche Fassung: Übersetzung der gleichen BT/BG-Semantik (translation — not the official assert).
- Requires
- An Invoice where the VAT category code (BT-151, BT-95 or BT-102) is “Split payment” shall be a domestic Italian invoice.
- Business terms
BT-95BT-102BT-151- Syntax
- Binds the UBL-2.1 Invoice / CreditNote syntax and the UN/CEFACT-CII syntax
- Location (UBL-2.1 path)
cbc:IdentificationCode- Fix
- Adjust the VAT breakdown at `cbc:IdentificationCode` so that An Invoice where the VAT category code (BT-151, BT-95 or BT-102) is “Split payment” shall be a domestic Italian invoice.
- Fix (Deutsch)
- Passen Sie die Umsatzsteueraufschlüsselung bei `cbc:IdentificationCode` an, sodass gilt: Eine Rechnung, bei der der Code der Umsatzsteuerkategorie (BT-151, BT-95 oder BT-102) „Split payment“ lautet, muss eine inländische italienische Rechnung sein.
- Severity
- fatal
- Provenance source
en16931-ubl- Provenance assert
An Invoice where the VAT category code (BT-151, BT-95 or BT-102) is “Split payment” shall be a domestic Italian invoice.
The Location above is a UBL-2.1 path, and no UN/CEFACT-CII path for this rule is published here; Fix and Fix (Deutsch), verbatim from remediation_catalog.json and not reworded here; the UN/CEFACT-CII binding of this rule is differentially proven against the official CEN EN 16931 1.3.16 Schematron.
Where to check the fix: paste the corrected invoice into the browser validator at /einvoice/validate/ — it runs this same engine locally in your browser, with no upload, and stops reporting BR-B-01 once the edit lands.
Korrektur prüfen: Laden Sie die geänderte Rechnung in den Browser-Validator unter /einvoice/validate/ — er führt dieselbe Engine lokal im Browser aus, ohne Upload, und meldet BR-B-01 nicht mehr, sobald die Korrektur greift.
Everything here is free and open source — pick up whatever helps, at your own pace:
- Licensing — free and open source under Apache-2.0 for everyone, including closed-source embedding: use, modify and ship it inside a commercial product with no fee and no license key.
- German remediation (
--lang de) — the German fix for this rule is in the section above; the CLI surfaces it in place of the English message with--lang de. - Quickstart / free on-ramp — the README, a copy-paste CI-gate recipe, and a 5-minute worked walkthrough.