errorEN16931
BR-AF-08:For each IGIC VAT rate, the taxable amount must equal the sum of line net amounts plus charges minus allowances where al
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.
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. IGIC VAT breakdown must mathematically reconcile with line items.
Common Causes
- Taxable amount does not match sum of IGIC components at same rate
- Components have different rates but grouped incorrectly
- Manual taxable amount does not match calculated sum
- ERP calculation error in IGIC VAT breakdown
- Rounding differences between components and total
Frequently Asked Questions
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.
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. You can also use Invoice Navigator's automatic Fixer tool to correct this instantly.
Yes, BR-AF-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-AF-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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