BR-AE-08 - Reverse charge taxable amount must match the lines
In a VAT breakdown (BG-23) with VAT category code AE (BT-118), the taxable amount (BT-116) must equal the sum of the invoice line net amounts (BT-131) minus the document level allowances (BT-92) plus the document level charges (BT-99) that carry the category AE.
BR-AE-08 - Reverse charge taxable amount must match the lines
In a VAT breakdown (BG-23) with VAT category code AE (BT-118), the taxable amount (BT-116) must equal the sum of the invoice line net amounts (BT-131) minus the document level allowances (BT-92) plus the document level charges (BT-99) that carry the category AE.
What this rule checks
In a VAT breakdown (BG-23) with VAT category code AE (BT-118), the taxable amount (BT-116) must equal the sum of the invoice line net amounts (BT-131) minus the document level allowances (BT-92) plus the document level charges (BT-99) that carry the category AE.
How to fix it
Recompute BT-116 from the AE line amounts (BT-131), allowances (BT-92) and charges (BT-99).
Validate against this rule
This rule is part of EN 16931. Check your invoice with the validator that matches your format:
Related rules
Source: CEN EN 16931 Schematron · Last verified: 2026-07-10
All validation rules