errorEN16931
BR-AE-08:The VAT category taxable amount for reverse charge must equal the sum of line net amounts minus allowances plus charges
The VAT category taxable amount for reverse charge must equal the sum of line net amounts minus allowances plus charges where all have the reverse charge category. This is a calculation consistency check.
Fix this in your source system
MANUALVAT taxable amount calculation requires verification against source documents. Incorrect amounts could result in tax filing errors and penalties.
See the step-by-step instructions below to fix this error manually.
Why This Error Matters
Invoice will be rejected by validation. VAT breakdown taxable amount must mathematically match the reverse charge components.
Common Causes
- Taxable amount does not match sum of reverse charge components
- Some lines/allowances/charges not properly categorized as reverse charge
- Manual taxable amount entry does not match calculated sum
- ERP calculation error in VAT breakdown
- Rounding differences between components and total
Frequently Asked Questions
The VAT category taxable amount for reverse charge must equal the sum of line net amounts minus allowances plus charges where all have the reverse charge category. This is a calculation consistency check.
The VAT category taxable amount for reverse charge must equal the sum of line net amounts minus allowances plus charges where all have the reverse charge category. This is a calculation consistency ch You can also use Invoice Navigator's automatic Fixer tool to correct this instantly.
Yes, BR-AE-08 is a critical error that will cause invoice rejection. It must be fixed before submission to ensure your invoice is accepted.
Many instances of BR-AE-08 can be automatically corrected using Invoice Navigator's Fixer tool. Upload your invoice and the tool will identify and fix common issues.
See Also
Last updated: 18 January 2026
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