BR-AE-08· Rule

BR-AE-08 - taxable amount of group AE inconsistent

The taxable amount of group "Reverse charge" (AE) (BT-116) is the sum of the AE lines, minus the allowances, plus the charges of that category.

Fields BT-116

Why your invoice gets rejected

A global discount is not spread in the group, or lines and group round differently.

How to fix

  1. 1Recompute the amount from the lines
  2. 2Give each allowance the category of its group
  3. 3Round each line to the cent, then add

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