BR-18: Seller tax representative name (BT-62) is missing
Official message
[BR-18] The Seller tax representative name (BT-62) shall be provided in the Invoice, if the Seller (BG-4) has a Seller tax representative party (BG-11).
[BR-18] The Seller tax representative name (BT-62) shall be provided in the Invoice, if the Seller (BG-4) has a Seller tax representative party (BG-11)
[BR-18] The Seller tax representative name (BT-62) shall be provided in the Invoice, if the Seller (BG-4) has a Seller tax representative party (BG-11).
- Severity
- Error The invoice is invalid and may be rejected by the recipient.
- Applies to
- EN 16931 (CII), EN 16931 (UBL), Factur-X / ZUGFeRD EN 16931
- Affected fields
- BT-62, BG-4, BG-11
What does this mean?
If the seller has a tax representative (Seller tax representative party, BG-11), its name (Seller tax representative name, BT-62) must be provided in the invoice. The group exists, the name is missing.
Typical causes
Only address or VAT identifier were given for the tax representative, but no name.
The tax representative group was created although there is no tax representative.
How to fix the error
Enter the tax representative's name.
If there is no tax representative, omit the group BG-11 entirely.
CII: ram:ApplicableHeaderTradeAgreement/ram:SellerTaxRepresentativeTradeParty/ram:Name, UBL: cac:TaxRepresentativeParty/cac:PartyName/cbc:Name.
Generate and validate the invoice again.
In E-Rechnungsfreund
In the invoice form ("Experte" view), section "Steuervertreter (BG-11)" (tax representative), fill in the field "Name (BT-27/44)". If there is no tax representative, clear the checkbox "Steuervertreter angeben" (state a tax representative).
Example
Wrong
<ram:SellerTaxRepresentativeTradeParty>
<ram:PostalTradeAddress>
<ram:CountryID>DE</ram:CountryID>
</ram:PostalTradeAddress>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="VA">DE987654321</ram:ID>
</ram:SpecifiedTaxRegistration>
</ram:SellerTaxRepresentativeTradeParty>
Correct
<ram:SellerTaxRepresentativeTradeParty>
<ram:Name>Tax Representation Ltd</ram:Name>
<ram:PostalTradeAddress>
<ram:CountryID>DE</ram:CountryID>
</ram:PostalTradeAddress>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="VA">DE987654321</ram:ID>
</ram:SpecifiedTaxRegistration>
</ram:SellerTaxRepresentativeTradeParty>
For developers: test expression per syntax
EN 16931 (CII) (CII)
Context: //ram:SellerTaxRepresentativeTradeParty
normalize-space(ram:Name) != ''
EN 16931 (UBL) (UBL)
Context: cac:TaxRepresentativeParty
normalize-space(cac:PartyName/cbc:Name) != ''
Factur-X / ZUGFeRD EN 16931 (CII)
Technical ID in the source: FX-SCH-A-000076
Context: //ram:SellerTaxRepresentativeTradeParty
(ram:Name)
Related validation rules
Last updated:
Explanation of the validation rule, not legal or tax advice.