InvoiceVerify

BR-46

VAT breakdown amount is missing

ErrorEN 16931BT-117

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What it means

Each entry in the VAT breakdown must include a VAT amount (BT-117). The amount must be provided even when it is zero.

Typical causes

  • Zero VAT amounts were omitted
  • The export included taxable amounts but not VAT amounts

How to fix it

  1. Check the VAT amount for each breakdown entry.
  2. Include every VAT amount in the export, including zero where applicable.
What the rule says (technical)

Each VAT breakdown (BG-23) shall have a VAT category tax amount (BT-117).

Add cbc:TaxAmount to every cac:TaxSubtotal.

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