Official rule text
[ALIGNED-IBRP-E-01-OM] - An Invoice that contains an Invoice line (IBG-25), a Document level allowance (IBG-20) or a Document level charge (IBG-21) where the VAT category code (IBT-151, IBT-95 or IBT-102) is "E" MUST contain exactly one VAT breakdown (IBG-23) with the VAT category code (IBT-118) equal to "E" unless invoice transaction type is a simplified tax invoice (01000000000000000000), where a VAT breakdown is not required if VAT category code (IBT-118) equal to "E".
What this means
If any invoice line, discount or charge is marked VAT-exempt, the invoice must include exactly one VAT breakdown for the exempt category (this breakdown is optional on a simplified tax invoice).
What to do
Share this rule id with whoever manages your invoicing software or IT — or ask TechMate to fix it for you (see below).
Check whether your invoice hits this rule — freeDiscounts & charges
Whether a discount or an extra charge on the invoice — at line level or document level — carries the amount, base, percentage, and reason the rules require, and that they're consistent with each other.
Other rules in this category
- ALIGNED-IBRP-057
- ALIGNED-IBRP-058
- ALIGNED-IBRP-E-08-OM
- ALIGNED-IBRP-O-01-OM
- ALIGNED-IBRP-O-08-OM
- ALIGNED-IBRP-S-01-OM
- ALIGNED-IBRP-S-08-OM
- ALIGNED-IBRP-S-09-OM
- ALIGNED-IBRP-S-09-OM-WARN
TechMate is a systems integrator, not an OTA-accredited Service Provider. We help you get ready and connect you to an accredited provider; final validation and acceptance always sit with that provider and the Tax Authority.
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