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