Official rule text
[IBR-158-OM] - Total amount including VAT (BTOM-017) must be the sum of Invoice line net amount (IBT-131) and Line Item VAT amount (BTOM-016) unless if Invoice transaction type (BTOM-001) is Profit margin invoice (00000000010000000000) in which case Total amount including VAT (BTOM-017) must be the total sale value of the item.
What this means
The invoice's 'Total including VAT' does not equal the net amount plus the VAT amount. Recheck the final total.
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 — freeTotals & calculations
Whether the invoice's totals — tax-exclusive amount, tax-inclusive amount, amount due — actually equal what their component figures add up to.
Other rules in this category
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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