BR-O-08 - Not subject to VAT taxable amount must match its lines
For the "Not subject to VAT" (O) VAT breakdown (BG-23), the VAT category taxable amount (BT-116) must equal the sum of the net amounts of the invoice lines, allowances and charges of that category.
BR-O-08 - Not subject to VAT taxable amount must match its lines
For the "Not subject to VAT" (O) VAT breakdown (BG-23), the VAT category taxable amount (BT-116) must equal the sum of the net amounts of the invoice lines, allowances and charges of that category.
What this rule checks
For the "Not subject to VAT" (O) VAT breakdown (BG-23), the VAT category taxable amount (BT-116) must equal the sum of the net amounts of the invoice lines, allowances and charges of that category.
How to fix it
Recalculate BT-116 so it equals the sum of line net amounts, allowances and charges assigned to the "Not subject to VAT" (O) category.
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