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BR-S-08
blocked
The VAT category taxable base is inconsistent with the invoice lines
For each VAT rate, the taxable base declared in the breakdown must equal the sum of the net amounts of the lines carrying that rate.
A financial field: the expected value is computed and offered, never written into the document — the correction is the issuer's to make. Test your invoice to find out whether it is affected.
Why this error happens
The VAT breakdown is often recomputed by a module separate from the one producing the lines. As soon as a discount, a prepayment or an exempt line comes in, the two calculations diverge.
How to fix it
The breakdown has to be fixed at source. As with every financial field, Factlint offers the derived value without ever writing it.
Reason it is blocked:
financial_field_policy