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BR-AF-09

Validation message

The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "IGIC" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119).

Explanation

The VAT amount of an IGIC entry in the VAT breakdown must equal the taxable amount times the rate, rounded to two decimals. The stated amount is off by one full currency unit or more.

How to fix

Recalculate taxable amount times rate and ask the seller for a corrected invoice with the right VAT amount.

Applies to

  • EN 16931 (UBL)
  • EN 16931 (CII)