`CHECK-BREAKDOWN-BASE`

InvoiceIn checks · validation rule

InvoiceIn checksWarning

The taxable amounts in the VAT breakdown (BT-116) do not add up to the total without VAT (BT-109). A line is assigned to no rate group, or document-level allowances/charges were left out of the breakdown.

Field: tax_breakdown[].taxable_amount (BT-116)
Rule set: InvoiceIn checks
Who has to fix it: The sender

This is a property of the file you received, so it cannot be corrected on your side without changing the document — ask the supplier to reissue it.

Check your own invoice

Drop the file that failed. We parse it, run the official rule sets against it and list every finding with a fix — 20 invoices per day, no key, nothing stored.

Open the live demo

Same explanation over the API: GET /v1/rules/CHECK-BREAKDOWN-BASE?lang=en