BR-S-08: Standard-rate VAT breakdown mismatch

Was das bedeutet

For a Standard rated VAT category rate (BT-119), the VAT category taxable amount (BT-116) in a VAT breakdown does not equal the sum of Invoice line net amounts plus document-level charges minus document-level allowances that carry that VAT rate.

Häufigste Ursache

Usually cascades from missing or removed invoice lines (e.g. BR-16), or a VAT breakdown that was hand-edited without recalculating it from the lines.

So beheben Sie es

Recompute each VAT category's taxable amount from the lines, charges and allowances that carry that VAT rate, at the source system.

Verwandte Fehlercodes

• PEPPOL-EN16931-R008 — Empty element present
• BR-DE-TMP-32 — Missing delivery or performance date
• BR-01 — Missing specification identifier