BR-S-9 — Standard-rated tax amount is wrong (BT-117)
- Standard: EN16931
- Severity: fatal
- Business Terms: BT-117, BT-118, BT-116, BT-119
Meaning
The tax amount (BT-117) in a VAT breakdown whose category code (BT-118) is "S" must equal the taxable amount (BT-116) multiplied by the rate (BT-119).
Possible causes
- BT-117 (TaxSubtotal/TaxAmount) of the S breakdown does not equal BT-116 × BT-119 / 100.
How to fix it
- Set BT-117 (cbc:TaxAmount) of the S group to BT-116 × BT-119 / 100 (rounded to two decimals).
Affected fields
/ubl:Invoice/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount/ubl:Invoice/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxableAmount/ubl:Invoice/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:Percent
Example (invalid invoice)
invalid/BR-S-9/ubl-inv-standard-rated-tax-amount-mismatch.xml