BR-53
VAT total in accounting currency is missing
ErrorEN 16931BT-111
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What it means
The invoice specifies a VAT accounting currency (BT-6), so it must also provide the total VAT in that currency (BT-111). That total is missing.
Typical causes
- An accounting currency was enabled without its VAT total
- The export includes only VAT in the invoice currency
How to fix it
- Check whether the VAT accounting currency is intended.
- If it is, supply the VAT total in that currency; otherwise remove the unintended currency setting.
What the rule says (technical)
If the VAT accounting currency code (BT-6) is present, the Invoice total VAT amount in accounting currency (BT-111) shall be provided.
Add a second cac:TaxTotal with cbc:TaxAmount in the accounting currency, or remove cbc:TaxCurrencyCode.