BR-E-08: For the Exempt from VAT category, the VAT breakdown's taxable amount…

What it means

For the Exempt from VAT category, the VAT breakdown's taxable amount (BT-116) does not equal the sum of exempt line net amounts, plus charges, minus allowances.

How to fix it

Recompute the exempt category's taxable amount from the lines, charges and allowances marked exempt, at the source. Arithmetic mismatch -- reported, never auto-repaired.

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