errorEN16931
BR-G-08:The taxable amount for this VAT category must equal the sum of line amounts minus allowances plus charges for this categ
The taxable amount for this VAT category must equal the sum of line amounts minus allowances plus charges for this category.
We can fix this automatically
AUTO-FIX1. Sum lines/allowances/charges with this category. 2. Calculate: lines - allowances + charges. 3. Set TaxableAmount.
No manual changes needed
Upload and Fix NowWhy This Error Matters
Invoice will be rejected. Export outside EU (category G) transactions require complete zero-rate VAT breakdown with exemption justification. Missing elements prevent customs and tax verification of export treatment.
Common Causes
- Export VAT breakdown shows tax amount when must be zero
- cbc:TaxAmount in category G breakdown is not 0.00
- Tax calculated on export items despite zero-rate requirement
- VAT amount field contains value instead of zero for exports
- Tax engine computed amount when export rate should be 0%
Frequently Asked Questions
The taxable amount for this VAT category must equal the sum of line amounts minus allowances plus charges for this category.
The taxable amount for this VAT category must equal the sum of line amounts minus allowances plus charges for this category. You can also use Invoice Navigator's automatic Fixer tool to correct this instantly.
Yes, BR-G-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-G-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: 16 January 2026
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