How to fix BR-Z-08
In a VAT breakdown (BG-23) where VAT category code (BT-118) is "Zero rated" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amount (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 "Zero rated".
What this rule checks
The cbc:TaxableAmount in the zero-rated subtotal must equal Σ line net amounts − Σ allowances + Σ charges for all items categorized as zero-rated.
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 Z cac:TaxSubtotal so it equals BT-131 − BT-92 + BT-99 for category Z items.
Related rules
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