All error codes › BR-S-09

BR-S-09 – VAT amount for a standard rate is wrong

What the rule says

The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "Standard rated" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119).

How to fix it

Taxable amount x rate / 100, rounded to 2 decimals.

UBL: cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount

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Where it is checked in the XML

Context: /*/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory[normalize-space(cbc:ID) = 'S'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='VAT']

Test (XPath):

(abs(xs:decimal(../cbc:TaxAmount)) - 1 < round((abs(xs:decimal(../cbc:TaxableAmount)) * (xs:decimal(cbc:Percent) div 100)) * 10 * 10) div 100 ) and (abs(xs:decimal(../cbc:TaxAmount)) + 1 > round((abs(xs:decimal(../cbc:TaxableAmount)) * (xs:decimal(cbc:Percent) div 100)) * 10 * 10) div 100 )

Related rules

• BR-S-01 Standard-rated items but no standard VAT breakdown
• BR-S-02 Seller VAT ID required for standard-rated items
• BR-S-03 Standard rated: seller VAT identifier missing (allowance)
• BR-S-04 Standard rated: seller VAT identifier missing (charge)
• BR-S-05 Standard rated: wrong VAT rate on a line
• BR-S-06 Standard rated: wrong VAT rate on an allowance
• BR-S-07 Standard rated: wrong VAT rate on a charge
• BR-S-08 Taxable amount for a VAT rate is wrong
• BR-S-10 Standard rated: exemption reason missing or not allowed