Rules/EN 16931/Error
BR-G-08
Peppol BIS Billing 3.0.21In a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Export outside the EU" 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 "Export outside the EU".
This rule has no plain-English explanation of our own yet. The official text above is exact.
Check a whole invoice against all 1,103 rules
This page explains one rule. einvoicing.dev checks a document against every one of them in a single request, and explains each finding the way this page does, with the fix. It isn't open yet: join the waitlist and you'll get a note when it is.
One request returns each rule a document breaks, with this explanation and the fix.
The full Peppol BIS Billing 3.0.21 rulebook, filterable.