BR-S-08: Standard-rate VAT breakdown mismatch
Gravité: error
Cette page n'est pas encore traduite en français : le texte ci-dessous est en anglais.
Ce que cela signifie
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.
Cause la plus fréquente
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.
Comment corriger
Recompute each VAT category's taxable amount from the lines, charges and allowances that carry that VAT rate, at the source system.
Valider votre facture gratuitement