How to fix BR-G-08
In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Export outside the EU" 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 "Export outside the EU".
What this rule checks
The cbc:TaxableAmount in the export subtotal must equal Σ line net amounts − Σ allowances + Σ charges for all items categorized as export.
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 G cac:TaxSubtotal so it equals BT-131 − BT-92 + BT-99 for category G items.
Related rules
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