Fehlercodes · EN 16931

BR-S-08Teilweise

Standard rated VAT amount doesn't add up

So lautet die Ablehnung wörtlich: „[BR-S-08] The taxable amount in the VAT breakdown for standard-rated items does not match the sum of the corresponding line items, charges, and allowances. For each VAT rate (e.g. 25%, 21%, 19%), the taxable base in the VAT summary must equal: sum of line amounts at that rate, plus charges at that rate, minus allowances at that rate.“

XPath: cac:TaxTotal/cac:TaxSubtotal[cac:TaxCategory/cbc:ID="S"]/cbc:TaxableAmount — EN16931 rule BR-S-08. Tolerance: 0.01 (1 cent). Calculation: sum(lines where cat=S AND rate=R) + sum(charges where cat=S AND rate=R) - sum(allowances where cat=S AND rate=R).

Was Sie bereithaltenDie korrekten Werte aus Ihrer Buchhaltung; wir zeigen Ihnen, welche Stelle betroffen ist.
Was wir tunInvoice Navigator automatically fixes this issue by correcting the `cbc:Percent` element in your Invoice (BR-S-08).
Wenn Sie es selbst im Rechnungssystem eintragen
Vorher
<cac:TaxCategory>
  <cbc:Percent>999.99</cbc:Percent>
  <!-- Does not match expected calculation -->
</cac:TaxCategory>
Nachher
<cac:TaxCategory>
  <cbc:Percent>100.00</cbc:Percent>
  <!-- Matches expected calculation -->
</cac:TaxCategory>
So sieht der Befund ausBeispiel
BefundPrüfung nötig · BR-S-08
Stellecac:TaxTotal/cac:TaxSubtotal/cbc:TaxableAmount
Von IhnenDie korrekten Werte
DanachErneute Prüfung
NachweisSHA-256 und /verify-Link nach der Prüfung
Tritt oft zusammen auf
BR-CO-10Sum of Invoice line net amount (BT-106) = Σ Invoice line net amount (BT-131)BR-CO-13Invoice total without VAT calculation must be correctBR-S-09VAT amount is calculated incorrectly