How do I fix BR-IC-08?

Recalculate the value in `cac:TaxSubtotal` to match the expected formula. Verify all contributing amounts are correct. You can also use Invoice Navigator's automatic Fixer tool to correct this instantly.

Is BR-IC-08 a critical error?

Yes, BR-IC-08 is a critical error that will cause invoice rejection. It must be fixed before submission to ensure your invoice is accepted.

Can BR-IC-08 be automatically fixed?

BR-IC-08 affects financial fields and cannot be automatically modified. This must be corrected in the source invoicing system.

Error codes · EN 16931

BR-IC-08Partly

The taxable amount for this VAT category must equal the sum of line amounts...

This is the rejection, word for word: „[BR-IC-08] The taxable amount for this VAT category must equal the sum of line amounts minus allowances plus charges for this category (applies to `cac:TaxSubtotal`, rule BR-IC-08).“

What to have readyThe correct figures from your bookkeeping; we show you which field is affected.

What we doRecalculate the value in `cac:TaxSubtotal` to match the expected formula. Verify all contributing amounts are correct.

Choose the rejected invoiceor drop it here

XRechnung XML or ZUGFeRD PDF. Checking is free · corrected file €1.90 · the first every 30 days is free · no sign-up.

If you enter it yourself in your invoicing software

Before

<cac:TaxTotal>
  <cac:TaxSubtotal>999.99</cac:TaxSubtotal>
  <!-- Does not match expected calculation -->
</cac:TaxTotal>

After

<cac:TaxTotal>
  <cac:TaxSubtotal>100.00</cac:TaxSubtotal>
  <!-- Matches expected calculation -->
</cac:TaxTotal>

What the finding looks likeExample

FindingNeeds your check · BR-IC-08

From youThe correct figures

ThenChecked again

ProofSHA-256 and /verify link after the check

Often appears together with

BR-24Invoice line net amount required BR-32Each Document level allowance (BG-20) shall have a Document level allowance...BR-37Each Document level charge (BG-21) shall have a Document level charge VAT...