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BR-E-10

VAT exemption without reason

What this is about

If no VAT is charged (category E), the invoice must state why (BT-120) — e.g. the small-business rule (§ 19 UStG) or the exemption under § 4 UStG.

What to do

Enter the exemption reason; the tool suggests the text when you choose the tax case.

Check your own fileCorrect an invoice

Does the error keep coming back?

Then it is not chance but a pipe connected the wrong way. The free 15-minute check finds the spot.

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Servers in Germany
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AI reading only in the EU
Errors explained in plain language
Technical checks — not tax advice