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BG-23 - VAT BREAKDOWN

A group of business terms providing information about VAT breakdown by different categories, rates and exemption reasons.

BG-23 - VAT BREAKDOWN

A group of business terms providing information about VAT breakdown by different categories, rates and exemption reasons.

Business groupCardinality: 1..nFactur-X: BASIC WL

Definition

A group of business terms providing information about VAT breakdown by different categories, rates and exemption reasons.

Syntax mapping

Where this term appears in each of the three EN 16931 syntaxes.

SyntaxPath
UBL 2.1cac:TaxTotal/cac:TaxSubtotal
UN/CEFACT CIIram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax
Factur-X / ZUGFeRDFactur-X profile: BASIC WL

The lowest Factur-X / ZUGFeRD profile in which this term is available.

Terms in this group

BT-116VAT category taxable amountBT-117VAT category tax amountBT-118VAT category codeBT-119VAT category rateBT-120VAT exemption reason textBT-121VAT exemption reason code

Validation rules for this term

The EN 16931 / Peppol / XRechnung rules that reference this term.

BR-S-01A standard-rated line needs a standard-rated VAT breakdownBR-CO-18At least one VAT breakdownPEPPOL-EN16931-R053Only one tax total may carry the VAT breakdown

Validate an invoice carrying this term

This term is defined by EN 16931. Check your invoice with the validator that matches your format:

UBL / PeppolXRechnungFactur-X / ZUGFeRD

Related terms

BT-1Invoice numberBT-2Invoice issue dateBT-3Invoice type codeBT-5Invoice currency codeBT-6VAT accounting currency codeBT-7Value added tax point dateBT-8Value added tax point date codeBT-9Payment due date

Source: CEN EN 16931-1 + CEN/TS 16931-3-2 (UBL) & -3-3 (CII) · Last verified: 2026-07-10

All business terms