BR-46fatal

How to fix BR-46

Each VAT breakdown (BG-23) shall have a VAT category tax amount (BT-117).

What this rule checks

The calculated tax amount must be present in each VAT breakdown line so the total tax can be verified.

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:TaxAmount element to each cac:TaxSubtotal inside cac:TaxTotal.

Related rules

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