BR-53 - Accounting-currency VAT total when a VAT currency is set
If the VAT accounting currency code (BT-6) is present, the invoice total VAT amount in accounting currency (BT-111) must be provided.
BR-53 - Accounting-currency VAT total when a VAT currency is set
If the VAT accounting currency code (BT-6) is present, the invoice total VAT amount in accounting currency (BT-111) must be provided.
What this rule checks
If the VAT accounting currency code (BT-6) is present, the invoice total VAT amount in accounting currency (BT-111) must be provided.
How to fix it
Add the TaxTotal/TaxAmount in the accounting currency (BT-111) when BT-6 is used.
Validate against this rule
This rule is part of EN 16931. Check your invoice with the validator that matches your format:
Related rules
Source: CEN EN 16931 Schematron · Last verified: 2026-07-10
All validation rules