BR-45fatal
How to fix BR-45
Each VAT breakdown (BG-23) shall have a VAT category taxable amount (BT-116).
What this rule checks
The taxable amount (tax base) must be present in each VAT breakdown line so the tax amount can be verified against the applicable rate.
Referenced business terms
This rule references the following EN 16931 business terms. Click through for the full definition, the UBL XPath and the cardinality.
How to fix it
Add a cbc:TaxableAmount element to each cac:TaxSubtotal inside cac:TaxTotal.
Related rules
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