BR-CO-17

Validation message

VAT category tax amount (BT-117) = VAT category taxable amount (BT-116) x (VAT category rate (BT-119) / 100), rounded to two decimals.

Explanation

The VAT amount per category (BT-117) must equal taxable amount × rate / 100, rounded to two decimals. Small rounding deviations in input data can trigger this error.

How to fix

Recalculate the VAT amount and round to two decimals.

This field is required by §14 Abs. 4 Nr. 8 UStG. A missing or incorrect value may affect input VAT deduction (Vorsteuerabzug) for the recipient.

Applies to