BR-AF-09fatal
How to fix BR-AF-09
The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "IGIC" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119).
What this rule checks
The cbc:TaxAmount in each IGIC subtotal must equal cbc:TaxableAmount × cbc:Percent / 100, rounded to two decimals.
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:TaxAmount as round(cbc:TaxableAmount × cbc:Percent ÷ 100, 2) in the IGIC cac:TaxSubtotal.
Related rules
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