Official rule text
[ALIGNED-IBRP-S-09-OM] - The VAT category tax amount (IBT-117) in a VAT breakdown (IBG-23) where VAT category code (IBT-118) is "S" MUST equal the Σ Invoice-line VAT amounts (BTOM-016) plus charges' VAT minus allowances' VAT, grouped by the VAT category rate (IBT-119) of this breakdown.
What this means
For the standard VAT rate, the VAT amount shown does not equal the sum of the line-level VAT amounts (plus charge VAT, minus allowance VAT) for that rate. Check the arithmetic on the invoice lines that use standard-rate VAT.
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-08-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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