BR-45: Each VAT breakdown (BG-23) shall have a VAT category taxable amount (BT-116).
Severity: fatal ยท Syntax: CII, UBL
Official message
Each VAT breakdown (BG-23) shall have a VAT category taxable amount (BT-116).
What this means
The official message is: Each VAT breakdown (BG-23) shall have a VAT category taxable amount (BT-116). This page does not add a further obligation.
Typical cause
The assertion in the context above failed for this file.
How to fix it
Adjust the file so the assertion succeeds, then validate it again. This page helps you read the rule.
Business term
BG-23, BT-116
Related rules
Context and assertion
UBL cac:TaxTotal/cac:TaxSubtotal
CII //ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax
UBL
exists(cbc:TaxableAmount)CII
(ram:BasisAmount)Check a file now, free of charge
curl -F "file=@rechnung.xml" https://checkxrechnung.com/v1/validate