BR-O-08

Officiële regelstekst

[BR-O-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is " Not subject to VAT" 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 "Not subject to VAT".

Regels en voorschriften

• EN 16931 (UBL) (validation-1.3.17)
• EN 16931 (CII) (validation-1.3.17)