errorEN 16931

BR-AG-08:IPSI taxable amount calculation error

The IPSI taxable amount in the VAT breakdown does not match the calculated sum of line amounts plus charges minus allowances for the IPSI category.

Severity
Fatal
Rule set
EN 16931
Country
All EU
Fix type
AUTO-FIX
Confidence
85%
Category
calculation

Engine Classification

Recalculate IPSI taxable amount from sum of line amounts per EN16931 BR-AG-08

Confidence: 85% · Applied automatically in pipeline

What is BR-AG-08?

BR-AG-08 is a fatal validation rule defined in the EN 16931 specification. It validates the TaxableAmount element under TaxSubtotal[cac:TaxCategory > ID='M'] in the UBL invoice XML.

When this rule fires, the invoice is non-compliant and will be rejected by Peppol access points and national validation services. The sending system receives a rejection response and the invoice does not reach the buyer.

Target path: //cac:TaxTotal/cac:TaxSubtotal[cac:TaxCategory/cbc:ID='M']/cbc:TaxableAmount

Why This Error Matters

Invoice will be rejected. IPSI (Ceuta/Melilla indirect tax) transactions must follow specific rules for Spanish territory tax compliance.

BR-AG-08 is a hard failure. Invoices that trigger this rule are rejected at the access point and never reach the recipient. In Peppol networks, this means your sending system receives an MLR (Message Level Response) with a rejection status. The invoice must be corrected and re-sent, adding delay to your payment cycle.

Invoice Navigator can automatically correct this error in your pipeline. The fix is applied with full audit evidence, so your compliance trail remains intact.

Validator Behavior

  • ·Causes invoice rejection
  • ·Error returned: BR-AG-08
  • ·Specification: EN 16931

How to Fix It

1.

Calculate line total

Sum all Invoice line net amounts (BT-131) where VAT category is IPSI (M)

2.

Add charges

Add document level charge amounts (BT-99) with IPSI category

3.

Subtract allowances

Subtract document level allowance amounts (BT-92) with IPSI category

4.

Update taxable amount

Set VAT category taxable amount (BT-116) to the calculated value

Before / After

Failing XML
<cac:TaxCategory>
  <cbc:Percent>999.99</cbc:Percent>
  <!-- Does not match expected calculation -->
</cac:TaxCategory>
Corrected XML
<cac:TaxCategory>
  <cbc:Percent>100.00</cbc:Percent>
  <!-- Matches expected calculation -->
</cac:TaxCategory>

Technical Reference

XPath//cac:TaxTotal/cac:TaxSubtotal[cac:TaxCategory/cbc:ID='M']/cbc:TaxableAmount
SpecEN 16931
Operationrecalculate
StrategyRecalculate IPSI taxable amount from sum of line amounts per EN16931 BR-AG-08

Common Causes

  • ·IPSI taxable amount does not equal sum of line amounts
  • ·VAT breakdown calculation mismatch for IPSI category
  • ·Allowances/charges not properly included in IPSI base
  • ·Rounding errors in IPSI taxable amount calculation
  • ·Lines with IPSI rate not aggregated correctly

Seeing this in production? The API handles BR-AG-08 automatically. See the fix response →

See Also

Related Errors

Last updated: 27 February 2026

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Handle BR-AG-08 Automatically in Your Pipeline

The compliance engine auto-remediates this error with controlled safety policies and evidence pack generation.