I Created an Invoice with the following scenario:
- 3 items
-
Standard rate, 15%, -
vat breakdown taxable amount : 720.0 -
Zero Rate, 0% -
vat breakdown taxable amount : 135.0 -
Standard Rate, 5% -
vat breakdown taxable amount : 270.0 -
Line extension amount = 1250 -
Invoice Discount amount = 125 -
When adding a document level allowance of 10%
**
why does the validation goes on taxable amount not sum of taxable amounts?
**
invoice is accepted with the following warnings:
-
category : BR_WARNING
-
**code :**BR-Z-08
-
message : In a VAT breakdown (BG-23) where the VAT category code (BT-118) is ‘Zero rated’ the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (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’.
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category : BR_WARNING
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**code :**BR-S-08
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message : For each different value of VAT category rate (BT-119) where the VAT category code (BT-118) is “Standard Rated”, the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (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 “Standard Rate“. and the VAT rates (BT-152,BT-96,BT-103) equal the VAT category rate (BT-119)