InvoiceVerify

BR-VAT-08

Recalculate the taxable amount by VAT group

ErrorEN 16931BT-116

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What it means

Each VAT group’s taxable amount must equal its line net amounts minus invoice-level allowances plus invoice-level charges. Use the same VAT category and rate when grouping amounts.

Typical causes

  • An invoice-level allowance was not deducted.
  • A charge was assigned to the wrong VAT group.

How to fix it

  1. Check the VAT category and rate on lines, invoice allowances and charges.
  2. Recalculate each group’s taxable amount from those amounts.
  3. Regenerate the VAT breakdown.
What the rule says (technical)

For each VAT category and rate, the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts minus document level allowances plus document level charges with that category and rate (BR-Z-08, BR-E-08, BR-AE-08, BR-IC-08, BR-G-08, BR-O-08).

Recalculate TaxableAmount per category from the lines, allowances and charges that carry that category.

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