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BR-S-08

Fehler Regelwerk: EN 16931

Was bedeutet das?

Für jeden Umsatzsteuersatz muss der Nettobetrag in der Steueraufschlüsselung der Summe der Positionen mit diesem Satz entsprechen.

Offizieller Regeltext

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) in a VAT breakdown (BG-23) shall equal the sum of Invoice line net amounts (BT-131) plus the sum of document level charge amounts (BT-99) minus the sum of document level allowance amounts (BT-92) where the VAT category code (BT-151, BT-102, BT-95) is "Standard rated" and the VAT rate (BT-152, BT-103, BT-96) equals the VAT category rate (BT-119).