Error codes · EN 16931
BR-Z-08Partly
Zero-rated taxable amount doesn't add up
This is the rejection, word for word: „[BR-Z-08] The taxable amount in the zero-rated VAT breakdown does not match the sum of zero-rated line items, charges, and allowances. The taxable base must equal: sum of line amounts with category Z, plus charges with category Z, minus allowances with category Z.“
XPath: cac:TaxTotal/cac:TaxSubtotal[cac:TaxCategory/cbc:ID="Z"]/cbc:TaxableAmount — EN16931 rule BR-Z-08. Tolerance: 0.01.
What to have readyThe correct figures from your bookkeeping; we show you which field is affected.
What we doInvoice Navigator automatically fixes this issue by correcting the `cac:TaxSubtotal` element in your Invoice (BR-Z-08).
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-Z-08
Locationcac:TaxTotal/cac:TaxSubtotal/cbc:TaxableAmount
From youThe correct figures
ThenChecked again
ProofSHA-256 and /verify link after the check