errorEN16931
BR-IC-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.
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. Intra-community supply (category IC) requires both seller and buyer VAT numbers for reverse charge mechanism. Missing elements prevent cross-border VAT compliance verification.
Common Causes
- Intra-community breakdown shows non-zero taxable amount
- Category IC taxable base should reflect line amounts correctly
- cbc:TaxableAmount calculation error for IC category
- Sum of IC lines does not match breakdown taxable amount
- IC taxable base incorrectly computed or formatted
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-IC-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-IC-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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