Error codes · EN 16931

BR-AF-08Partly

For each IGIC VAT rate, the taxable amount must equal the sum of line net...

This is the rejection, word for word: „[BR-AF-08] For each IGIC VAT rate, the taxable amount must equal the sum of line net amounts plus charges minus allowances where all use IGIC with that same rate. This is a calculation consistency check.“

What to have readyThe correct figures from your bookkeeping; we show you which field is affected.
What we doReview your Invoice XML structure and correct the issue described by this rule. Check relevant cbc: and cac: elements per EN 16931 (BR-AF-08).
If you enter it yourself in your invoicing software
Before
<Invoice>
  <!-- Issue: For each IGIC rate, the VAT category taxable amount must equ -->
</Invoice>
After
<Invoice>
  <!-- Issue resolved per EN 16931 -->
</Invoice>
What the finding looks likeExample
FindingNeeds your check · BR-AF-08
From youThe correct figures
ThenChecked again
ProofSHA-256 and /verify link after the check
BR-AF-08: For each IGIC VAT rate, the taxable amount must equal the sum of line net...