Official rule text
[ALIGNED-IBRP-Z-09-OM] - The VAT category tax amount (IBT-117) in a VAT breakdown (IBG-23) where VAT category code (IBT-118) is "Z" MUST equal 0 (zero) unless invoice transaction type is a simplified tax invoice (01000000000000000000), where a VAT category tax amount (IBT-117) is not required if VAT category code (IBT-118) equal to "Z".
What this means
The VAT amount in the zero-rated VAT breakdown must be zero. This amount is not required 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 — freeTax & VAT
Whether VAT is broken down correctly by tax category and rate, exemption reasons are given where required, and the tax figures agree with the invoice lines they come from.
Other rules in this category
- ALIGNED-IBRP-003-OM
- ALIGNED-IBRP-045
- ALIGNED-IBRP-046
- ALIGNED-IBRP-047
- ALIGNED-IBRP-048
- ALIGNED-IBRP-E-05-OM
- ALIGNED-IBRP-E-09-OM
- ALIGNED-IBRP-O-05-OM
- ALIGNED-IBRP-O-09-OM
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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