BR-S-09

Validation message

The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "Standard rated" 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 'standard rated' must equal taxable amount × rate / 100, rounded to two decimals.

How to fix

Recalculate the VAT amount.

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