Official rule text
[ALIGNED-IBRP-S-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 "S" MUST contain in the VAT breakdown (IBG-23) at least one VAT category code (IBT-118) equal with "S".
What this means
At least one invoice line, allowance or charge is marked as standard-rate VAT ('S'), but the invoice's VAT summary does not contain a matching standard-rate breakdown group.
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-01-OM
- ALIGNED-IBRP-O-08-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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