How to fix BR-AE-08
In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Reverse charge" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Reverse charge".
What this rule checks
The cbc:TaxableAmount in the AE tax subtotal must equal Σ line net amounts − Σ allowances + Σ charges for all items categorized as reverse charge.
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
Recalculate cbc:TaxableAmount in the AE cac:TaxSubtotal so it equals the sum of BT-131 values minus BT-92 values plus BT-99 values where the category is AE.
Related rules
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