Official rule text
[ALIGNED-IBRP-S-08-OM] - For each different value of VAT category rate (IBT-119) where the VAT category code (IBT-118) is "S", the VAT category taxable amount (IBT-116) in a VAT breakdown (IBG-23) MUST equal the sum of Invoice line net amounts (IBT-131) plus the sum of document level charge amounts (IBT-99) minus the sum of document level allowance amounts (IBT-92) where the VAT category code (IBT-151, IBT-102, IBT-095) is "S" and the VAT rate (IBT-152, IBT-103, IBT-096) equals the VAT category rate (IBT-119).
What this means
For the standard VAT rate, the taxable amount shown in the VAT summary does not match the sum of the invoice lines (plus charges, minus allowances) that actually carry that rate. This is almost always a manual totalling mistake.
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-01-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.
Back to all 291 rules