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 (BT-117) in the breakdown for category 'IGIC (Canary Islands tax)' must equal taxable amount × rate / 100, rounded to two decimals.
How to fix
Recalculate the VAT amount.
Applies to
- EN 16931 (UBL)
- EN 16931 (CII)