BR-Z-08

Textul oficial al regulii

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".

Ce inseamna aceasta eroare

Textul oficial de mai sus enunta cerinta exacta pe care factura nu o respecta. Termenii de business referentiati (BT-xx) identifica campurile implicate.

Cum se repara

1. Localizati elementele termenilor de business (BT) numiti in textul regulii.
2. Comparati valorile dvs. cu cerinta enuntata si corectati-le.
3. Revalidati - repararea unei reguli dezvaluie uneori una inrudita.

Reguli inrudite

BR-Z-01BR-Z-02BR-Z-03BR-Z-04BR-Z-09BR-Z-10