BR-S-09· Rule

BR-S-09 - VAT amount of group S inconsistent

The VAT amount of a standard rated group (BT-117) is its taxable amount times its rate.

Fields BT-117

Why your invoice gets rejected

VAT is added line by line with their rounding instead of computed on the group.

How to fix

  1. 1Compute VAT on the group
  2. 2Round once, to the cent
  3. 3Then check the grand total (BR-CO-15)

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