InvoiceVerify

BR-45

VAT taxable amount is missing

ErrorEN 16931BT-116

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What it means

Each entry in the VAT breakdown must show the amount on which VAT is calculated (BT-116). That amount is missing from an entry.

Typical causes

  • The VAT summary contains only VAT amounts
  • The export omitted a taxable amount

How to fix it

  1. Check the taxable amounts in the invoice’s VAT summary.
  2. Have your software include the taxable amount in every VAT breakdown entry.
What the rule says (technical)

Each VAT breakdown (BG-23) shall have a VAT category taxable amount (BT-116).

Add cbc:TaxableAmount to every cac:TaxSubtotal.

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