Official rule text
[ALIGNED-IBRP-O-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 "O" MUST contain exactly one VAT breakdown group (IBG-23) with the VAT category code (IBT-118) equal to "O" 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 "O".
What this means
If any invoice line, discount or charge is marked as out of VAT scope, the invoice must include exactly one VAT breakdown for that 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-01-OM
- ALIGNED-IBRP-E-08-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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