BR-VAT-01
A VAT category is missing from the breakdown
ErrorEN 16931BT-118
Also available in:NederlandsFrançais
What it means
Every VAT category used on a line, invoice-level allowance or charge must also appear in the VAT breakdown. This includes categories where no VAT is charged.
Typical causes
- The software omitted groups with zero VAT.
- A new VAT category was not added to the summary.
How to fix it
- List the VAT categories used on lines, invoice allowances and charges.
- Have the software add the missing VAT breakdown groups.
What the rule says (technical)
An Invoice that contains a line, allowance or charge with a given VAT category code shall contain a VAT breakdown group with the same category (BR-Z-01, BR-E-01, BR-AE-01, BR-IC-01, BR-G-01, BR-O-01).
Add a cac:TaxSubtotal for every VAT category and rate used on lines, allowances and charges.
Related rules
- BR-32Invoice allowance VAT category is missing
- BR-37Invoice charge VAT category is missing
- BR-45VAT taxable amount is missing
- BR-46VAT breakdown amount is missing
- BR-47VAT category is missing from the breakdown
- BR-48VAT rate is missing from the breakdown
- BR-CO-14VAT total doesn’t match the breakdown
- BR-CO-17VAT amount doesn’t match its calculation